Pta Texas Congress
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 79,916 | 73,087 | 6,829 | 1.1 | — |
| 2014 | 82,091 | 77,344 | 4,747 | 1.8 | — |
| 2015 | 90,924 | 90,328 | 596 | 1.6 | — |
| 2016 | 94,937 | 93,277 | 1,660 | 1.8 | — |
| 2017 | 89,860 | 84,924 | 4,936 | 2.7 | — |
| 2018 | 76,854 | 83,218 | −6,364 | 1.8 | — |
| 2019 | 88,600 | 80,171 | 8,429 | 3.1 | — |
| 2020 | 89,472 | 74,674 | 14,798 | 5.8 | — |
| 2021 | 12,822 | 23,857 | −11,035 | 12.5 | — |
| 2022 | 66,630 | 52,858 | 13,772 | 8.7 | — |
| 2023 | 84,178 | 103,065 | −18,887 | 2.3 | — |
| 2024 | 63,216 | 71,479 | −8,263 | 1.9 | — |
In its most recent public year (2024), this organization spent $8,263 more than it brought in. Its reserves stood at about 1.9 months of spending.
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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