Pta Texas Congress
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 27,750 | 3,740 | 24,010 | 103.6 | 0% |
| 2016 | −1,944 | 6,238 | −8,182 | 46.4 | 0% |
| 2017 | −18,288 | 4,729 | −23,017 | 2.8 | — |
| 2018 | 46,090 | 36,224 | 9,866 | 3.6 | — |
| 2019 | 28,920 | 34,224 | −5,304 | 10.7 | — |
| 2020 | 42,221 | 13,522 | 28,699 | 52.5 | — |
| 2021 | 6,393 | 35,267 | −28,874 | 10.3 | — |
| 2022 | 57,660 | 54,636 | 3,024 | 7.4 | — |
| 2023 | 63,462 | 63,460 | 2 | 6.4 | — |
| 2024 | 100,588 | 97,770 | 2,818 | 4.5 | — |
In its most recent public year (2024), this organization brought in $2,818 more than it spent. Its reserves stood at about 4.5 months of spending, down from 103.6 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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