Pta Texas Congress
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 33,428 | 33,967 | −539 | 15.3 | — |
| 2013 | 53,270 | 33,959 | 19,311 | 22.1 | — |
| 2014 | 40,587 | 32,424 | 8,163 | 26.2 | — |
| 2015 | 42,139 | 45,249 | −3,110 | 17.8 | — |
| 2016 | 63,260 | 36,557 | 26,703 | 30.8 | — |
| 2017 | 73,936 | 55,875 | 18,061 | 24.0 | — |
| 2018 | 86,757 | 60,818 | 25,939 | 27.2 | — |
| 2019 | 91,174 | 91,495 | −321 | 18.2 | — |
| 2020 | 75,329 | 105,816 | −30,487 | 12.3 | — |
| 2021 | 66,641 | 50,414 | 16,227 | 29.6 | — |
| 2022 | 92,577 | 90,457 | 2,120 | 16.8 | — |
| 2023 | 114,763 | 111,071 | 3,692 | 14.1 | — |
| 2024 | 100,039 | 101,056 | −1,017 | 15.3 | — |
In its most recent public year (2024), this organization spent $1,017 more than it brought in. Its reserves stood at about 15.3 months 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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