Pta Texas Congress
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 92,993 | 57,753 | 35,240 | 7.3 | — |
| 2014 | 93,353 | 90,502 | 2,851 | 5.1 | — |
| 2015 | 78,752 | 93,890 | −15,138 | 2.9 | — |
| 2016 | 74,377 | 82,391 | −8,014 | 2.2 | — |
| 2017 | 60,595 | 53,269 | 7,326 | 5.0 | — |
| 2018 | 63,772 | 70,741 | −6,969 | 2.6 | — |
| 2019 | 71,008 | 62,016 | 8,992 | 4.7 | — |
| 2020 | 82,492 | 59,401 | 23,091 | 9.6 | — |
| 2021 | 43,697 | 43,093 | 604 | 13.4 | — |
| 2022 | 70,133 | 39,702 | 30,431 | 23.7 | — |
| 2023 | 119,562 | 131,603 | −12,041 | 6.1 | — |
| 2024 | 123,101 | 113,067 | 10,034 | 3.2 | — |
In its most recent public year (2024), this organization brought in $10,034 more than it spent. Its reserves stood at about 3.2 months of spending, down from 7.3 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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