Pta Texas Congress
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 104,694 | 96,599 | 8,095 | 7.2 | — |
| 2013 | 76,258 | 116,349 | −40,091 | 1.8 | — |
| 2014 | 64,613 | 65,528 | −915 | 3.1 | — |
| 2015 | 91,817 | 89,202 | 2,615 | 2.6 | — |
| 2016 | 40,249 | 52,391 | −12,142 | 1.7 | — |
| 2017 | 62,121 | 57,807 | 4,314 | 2.4 | — |
| 2018 | 30,925 | 38,512 | −7,587 | 1.3 | — |
| 2019 | 53,862 | 54,147 | −285 | 0.9 | — |
| 2020 | 27,086 | 27,933 | −847 | 1.3 | — |
| 2021 | 25,100 | 21,267 | 3,833 | 3.9 | — |
| 2022 | 73,810 | 46,362 | 27,448 | 8.9 | — |
| 2023 | 31,073 | 37,285 | −6,212 | 9.0 | — |
| 2024 | 45,083 | 38,599 | 6,484 | 10.7 | — |
In its most recent public year (2024), this organization brought in $6,484 more than it spent. Its reserves stood at about 10.7 months of spending, up from 7.2 in 2012.
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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