Pta Texas Congress
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 96,976 | 110,728 | −13,752 | 5.3 | — |
| 2021 | 62,924 | 83,007 | −20,083 | 5.7 | — |
| 2022 | 111,848 | 94,587 | 17,261 | 7.2 | — |
| 2023 | 99,182 | 111,445 | −12,263 | 4.8 | — |
| 2024 | 114,376 | 122,807 | −8,431 | 3.5 | — |
In its most recent public year (2024), this organization spent $8,431 more than it brought in. Its reserves stood at about 3.5 months of spending, down from 5.3 in 2020.
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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