Pta Texas Congress
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 29,999 | 13,897 | 16,102 | 27.7 | — |
| 2013 | 20,854 | 32,188 | −11,334 | 7.7 | — |
| 2014 | 20,128 | 26,180 | −6,052 | 6.7 | — |
| 2015 | 16,704 | 14,318 | 2,386 | 14.3 | — |
| 2016 | 22,753 | 19,053 | 3,700 | 13.1 | — |
| 2017 | 28,522 | 23,159 | 5,363 | 13.5 | — |
| 2018 | 35,878 | 14,201 | 21,677 | 40.4 | — |
| 2019 | 25,506 | 20,266 | 5,240 | 31.4 | — |
| 2020 | 16,782 | 15,377 | 1,405 | 42.5 | — |
| 2021 | 13,435 | 8,806 | 4,629 | 80.5 | — |
| 2022 | 24,777 | 16,679 | 8,098 | 48.3 | — |
| 2023 | 20,114 | 15,659 | 4,455 | 54.9 | — |
| 2024 | 26,914 | 35,030 | −8,116 | 21.8 | — |
In its most recent public year (2024), this organization spent $8,116 more than it brought in. Its reserves stood at about 21.8 months of spending, down from 27.7 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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