Pta Texas Congress
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 54,224 | 48,974 | 5,250 | 5.2 | — |
| 2013 | 65,985 | 72,389 | −6,404 | 2.5 | — |
| 2014 | 60,965 | 36,222 | 24,743 | 13.1 | — |
| 2015 | 67,477 | 84,097 | −16,620 | 3.3 | — |
| 2016 | 35,049 | 30,816 | 4,233 | 10.6 | — |
| 2017 | 89,055 | 53,669 | 35,386 | 14.0 | — |
| 2018 | 75,797 | 96,712 | −20,915 | 3.3 | — |
| 2019 | 52,153 | 55,245 | −3,092 | 5.1 | — |
| 2020 | 68,652 | 43,761 | 24,891 | 13.3 | — |
| 2021 | 39,751 | 50,924 | −11,173 | 8.8 | — |
| 2022 | 82,647 | 77,017 | 5,630 | 6.7 | — |
| 2023 | 87,868 | 89,654 | −1,786 | 5.5 | — |
| 2024 | 127,786 | 133,824 | −6,038 | 3.1 | — |
In its most recent public year (2024), this organization spent $6,038 more than it brought in. Its reserves stood at about 3.1 months of spending, down from 5.2 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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