Pta Texas Congress
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 61,280 | 74,014 | −12,734 | 2.2 | — |
| 2016 | 65,631 | 70,720 | −5,089 | 1.4 | — |
| 2017 | 64,328 | 57,975 | 6,353 | 3.0 | — |
| 2018 | 59,960 | 48,539 | 11,421 | 6.5 | — |
| 2019 | 75,154 | 60,914 | 14,240 | 8.0 | — |
| 2020 | 69,660 | 65,771 | 3,889 | 8.1 | — |
| 2021 | 62,891 | 56,251 | 6,640 | 10.9 | — |
| 2022 | 102,310 | 130,276 | −27,966 | 2.1 | — |
| 2023 | 107,804 | 83,357 | 24,447 | 6.8 | — |
| 2024 | 76,185 | 91,807 | −15,622 | 4.2 | — |
In its most recent public year (2024), this organization spent $15,622 more than it brought in. Its reserves stood at about 4.2 months of spending, up from 2.2 in 2015.
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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