Pta Texas Congress
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 67,323 | 30,401 | 36,922 | 14.6 | — |
| 2016 | 65,344 | 55,617 | 9,727 | 10.1 | — |
| 2017 | 65,034 | 82,066 | −17,032 | 4.4 | — |
| 2018 | 64,501 | 83,021 | −18,520 | 1.7 | — |
| 2019 | 51,426 | 56,925 | −5,499 | 1.6 | — |
| 2020 | 41,374 | 23,712 | 17,662 | 13.0 | — |
| 2022 | 41,700 | 29,270 | 12,430 | 14.1 | — |
| 2023 | 72,621 | 103,746 | −31,125 | 2.6 | — |
| 2024 | 67,292 | 62,560 | 4,732 | 5.2 | — |
In its most recent public year (2024), this organization brought in $4,732 more than it spent. Its reserves stood at about 5.2 months of spending, down from 14.6 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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