Pta Texas Congress
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 37,078 | 22,619 | 14,459 | 15.0 | — |
| 2013 | 59,419 | 62,012 | −2,593 | 4.8 | — |
| 2014 | 48,893 | 40,723 | 8,170 | 10.0 | — |
| 2015 | 43,186 | 51,973 | −8,787 | 5.4 | — |
| 2016 | 64,630 | 57,689 | 6,941 | 7.5 | — |
| 2017 | 54,069 | 41,919 | 12,150 | 12.3 | — |
| 2018 | 40,800 | 50,418 | −9,618 | 8.5 | — |
| 2019 | 47,692 | 49,668 | −1,976 | 7.6 | — |
| 2023 | 46,568 | 40,575 | 5,993 | 7.5 | — |
| 2024 | 38,515 | 36,369 | 2,146 | 8.9 | — |
In its most recent public year (2024), this organization brought in $2,146 more than it spent. Its reserves stood at about 8.9 months of spending, down from 15 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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