Pta North Carolina Congress
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 55,135 | 54,555 | 580 | 4.7 | — |
| 2012 | 58,486 | 60,839 | −2,353 | 5.4 | — |
| 2013 | 57,745 | 79,564 | −21,819 | 0.9 | — |
| 2014 | 56,169 | 42,449 | 13,720 | 5.5 | — |
| 2015 | 61,894 | 53,599 | 8,295 | 6.1 | — |
| 2016 | 68,393 | 55,014 | 13,379 | 8.9 | — |
| 2017 | 51,483 | 66,263 | −14,780 | 4.8 | — |
| 2018 | 65,441 | 56,729 | 8,712 | 7.4 | — |
| 2019 | 53,628 | 59,666 | −6,038 | 5.8 | — |
| 2020 | 52,102 | 50,382 | 1,720 | 7.3 | — |
| 2021 | 13,247 | 13,105 | 142 | 28.2 | — |
| 2022 | 37,788 | 22,202 | 15,586 | 25.1 | — |
| 2023 | 55,380 | 60,336 | −4,956 | 8.2 | — |
In its most recent public year (2023), this organization spent $4,956 more than it brought in. Its reserves stood at about 8.2 months of spending, up from 4.7 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 2023. 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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