Pta Texas Congress
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 44,924 | 32,536 | 12,388 | 12.4 | — |
| 2015 | 27,889 | 42,600 | −14,711 | 5.4 | — |
| 2016 | 26,676 | 31,465 | −4,789 | 5.5 | — |
| 2017 | 46,855 | 41,406 | 5,449 | 5.7 | — |
| 2018 | 75,202 | 69,864 | 5,338 | 5.0 | — |
| 2019 | 81,523 | 68,147 | 13,376 | 7.5 | — |
| 2020 | 71,405 | 59,449 | 11,956 | 11.0 | — |
| 2021 | −1,224 | 23,981 | −25,205 | 14.6 | — |
| 2022 | 56,658 | 51,263 | 5,395 | 8.1 | — |
| 2023 | 59,163 | 44,964 | 14,199 | 13.0 | — |
| 2024 | 53,625 | 52,173 | 1,452 | 11.6 | — |
In its most recent public year (2024), this organization brought in $1,452 more than it spent. Its reserves stood at about 11.6 months of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2024. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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