Pta Texas Congress
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 143,502 | 103,516 | 39,986 | 18.1 | 0% |
| 2012 | 169,126 | 158,348 | 10,778 | 12.7 | 0% |
| 2013 | 189,824 | 150,117 | 39,707 | 16.5 | 0% |
| 2014 | 253,035 | 218,909 | 34,126 | 13.2 | 0% |
| 2015 | 237,454 | 232,483 | 4,971 | 12.7 | 0% |
| 2016 | 226,404 | 218,734 | 7,670 | 13.9 | 0% |
| 2017 | 271,410 | 292,463 | −21,053 | 9.5 | 0% |
| 2018 | 308,857 | 250,123 | 58,734 | 14.0 | 0% |
| 2019 | 254,695 | 223,660 | 31,035 | 17.3 | 0% |
| 2020 | 302,788 | 237,906 | 64,882 | 19.5 | 0% |
| 2021 | 231,703 | 177,357 | 54,346 | 29.9 | 0% |
| 2022 | 290,558 | 266,615 | 23,943 | 20.9 | 0% |
| 2023 | 283,102 | 283,681 | −579 | 19.7 | 0% |
| 2024 | 314,505 | 321,735 | −7,230 | 17.1 | 0% |
In its most recent public year (2024), this organization spent $7,230 more than it brought in. Its reserves stood at about 17.1 months of spending. Staff pay was 0% of spending.
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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