Pta North Carolina Congress
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 73,194 | 69,845 | 3,349 | 4.5 | — |
| 2012 | 64,671 | 65,451 | −780 | 4.6 | — |
| 2013 | 61,582 | 63,035 | −1,453 | 4.5 | — |
| 2014 | 53,371 | 41,313 | 12,058 | 10.4 | — |
| 2015 | 115,940 | 106,202 | 9,738 | 5.2 | — |
| 2016 | 105,021 | 114,843 | −9,822 | 3.7 | — |
| 2018 | 59,968 | 67,298 | −7,330 | 6.4 | — |
| 2020 | 76,069 | 81,178 | −5,109 | 6.1 | — |
| 2021 | 38,522 | 30,824 | 7,698 | 19.0 | — |
In its most recent public year (2021), this organization brought in $7,698 more than it spent. Its reserves stood at about 19 months of spending, up from 4.5 in 2011.
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 2021. 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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