Pta Texas Congress
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 39,243 | 26,248 | 12,995 | 0.8 | — |
| 2012 | 23,934 | 21,791 | 2,143 | 8.6 | — |
| 2013 | 29,862 | 24,625 | 5,237 | 10.1 | — |
| 2014 | 38,508 | 25,447 | 13,061 | 17.4 | — |
| 2015 | 42,141 | 45,043 | −2,902 | 8.2 | — |
| 2016 | 32,144 | 38,467 | −6,323 | 8.2 | — |
| 2017 | 59,231 | 37,376 | 21,855 | 15.5 | — |
| 2018 | 50,112 | 43,018 | 7,094 | 15.4 | — |
| 2019 | 43,114 | 63,881 | −20,767 | 6.5 | — |
| 2020 | 31,348 | 15,154 | 16,194 | 36.0 | — |
| 2023 | 69,158 | 70,286 | −1,128 | 10.2 | — |
| 2024 | 43,321 | 67,866 | −24,545 | 6.4 | — |
In its most recent public year (2024), this organization spent $24,545 more than it brought in. Its reserves stood at about 6.4 months of spending, up from 0.8 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 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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