Pta Texas Congress
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 48,175 | 52,070 | −3,895 | 1.4 | — |
| 2013 | 46,070 | 40,390 | 5,680 | 3.5 | — |
| 2014 | 39,842 | 44,361 | −4,519 | 2.0 | — |
| 2015 | 47,793 | 35,621 | 12,172 | 6.6 | — |
| 2016 | 39,325 | 46,610 | −7,285 | 3.2 | — |
| 2017 | 37,508 | 37,832 | −324 | 3.8 | — |
| 2018 | 53,512 | 40,538 | 12,974 | 7.4 | — |
| 2019 | 101,754 | 114,919 | −13,165 | 1.2 | — |
| 2020 | 81,320 | 74,531 | 6,789 | 3.0 | — |
| 2021 | 50,968 | 34,590 | 16,378 | 12.1 | — |
| 2022 | 35,956 | 33,793 | 2,163 | 13.2 | — |
| 2023 | 25,438 | 41,036 | −15,598 | 6.3 | — |
| 2024 | 38,365 | 38,365 | 0 | 6.7 | — |
In its most recent public year (2024), this organization brought in $0 more than it spent. Its reserves stood at about 6.7 months of spending, up from 1.4 in 2012.
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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