Pta Texas Congress
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 48,374 | 45,925 | 2,449 | 5.1 | — |
| 2017 | 43,534 | 42,063 | 1,471 | 6.0 | — |
| 2018 | 53,115 | 51,844 | 1,271 | 5.2 | — |
| 2019 | 56,168 | 59,286 | −3,118 | 3.9 | — |
| 2020 | 74,261 | 65,427 | 8,834 | 0.0 | — |
| 2021 | 34,843 | 31,465 | 3,378 | 11.8 | — |
| 2022 | 76,405 | 62,879 | 13,526 | 8.5 | — |
| 2023 | 44,937 | 68,582 | −23,645 | 3.7 | — |
| 2024 | 68,401 | 59,645 | 8,756 | 6.0 | — |
In its most recent public year (2024), this organization brought in $8,756 more than it spent. Its reserves stood at about 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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