Pta Texas Congress
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 190,653 | 103,485 | 87,168 | 10.1 | 0% |
| 2014 | 141,653 | 209,348 | −67,695 | 1.1 | 0% |
| 2015 | 172,905 | 132,828 | 40,077 | 5.4 | 0% |
| 2016 | 197,056 | 144,121 | 52,935 | 4.5 | 0% |
| 2017 | 218,555 | 125,627 | 92,928 | 8.9 | 0% |
| 2018 | 175,679 | 88,829 | 86,850 | 12.4 | 0% |
| 2019 | 217,018 | 160,118 | 56,900 | 4.2 | 0% |
| 2020 | 157,898 | 122,713 | 35,185 | 9.0 | — |
| 2021 | 11,747 | 51,748 | −40,001 | 11.9 | — |
| 2022 | 113,294 | 69,270 | 44,024 | 16.5 | — |
| 2023 | 44,855 | 75,475 | −30,620 | 10.3 | — |
| 2024 | 117,093 | 104,799 | 12,294 | 8.8 | — |
In its most recent public year (2024), this organization brought in $12,294 more than it spent. Its reserves stood at about 8.8 months of spending, down from 10.1 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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