Pta Texas Congress
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 110,113 | 126,077 | −15,964 | 2.0 | — |
| 2013 | 89,094 | 104,931 | −15,837 | 0.6 | — |
| 2014 | 102,754 | 99,703 | 3,051 | 1.0 | — |
| 2015 | 87,729 | 88,725 | −996 | 1.0 | — |
| 2016 | 63,866 | 62,141 | 1,725 | 1.7 | — |
| 2017 | 63,008 | 61,096 | 1,912 | 2.2 | — |
| 2018 | 83,395 | 76,536 | 6,859 | 2.8 | — |
| 2019 | 73,692 | 69,025 | 4,667 | 3.9 | — |
| 2020 | 55,076 | 63,525 | −8,449 | 2.7 | — |
| 2021 | 54,530 | 53,091 | 1,439 | 3.5 | — |
| 2022 | 64,690 | 50,841 | 13,849 | 6.9 | — |
| 2023 | 80,174 | 85,572 | −5,398 | 3.4 | — |
| 2024 | 83,644 | 76,781 | 6,863 | 4.8 | — |
In its most recent public year (2024), this organization brought in $6,863 more than it spent. Its reserves stood at about 4.8 months of spending, up from 2 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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