Pta Texas Congress
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 160,049 | 153,841 | 6,208 | 2.3 | — |
| 2014 | 171,779 | 160,752 | 11,027 | 1.3 | 0% |
| 2015 | 141,677 | 116,663 | 25,014 | 4.9 | 0% |
| 2016 | 192,294 | 185,222 | 7,072 | 3.6 | 0% |
| 2017 | 158,231 | 125,657 | 32,574 | 6.0 | — |
| 2018 | 155,005 | 102,176 | 52,829 | 13.6 | — |
| 2019 | 159,906 | 186,826 | −26,920 | 5.7 | — |
| 2020 | 89,138 | 98,748 | −9,610 | 9.6 | — |
| 2021 | 113,893 | 75,265 | 38,628 | 18.4 | — |
| 2022 | 149,158 | 204,697 | −55,539 | 3.4 | — |
| 2023 | 131,223 | 141,783 | −10,560 | 4.2 | — |
| 2024 | 162,302 | 156,912 | 5,390 | 4.3 | — |
In its most recent public year (2024), this organization brought in $5,390 more than it spent. Its reserves stood at about 4.3 months of spending, up from 2.3 in 2013.
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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