Pta Texas Congress
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 64,792 | 60,357 | 4,435 | 12.0 | — |
| 2013 | 64,719 | 71,602 | −6,883 | 8.7 | — |
| 2014 | 66,241 | 60,285 | 5,956 | 11.5 | — |
| 2015 | 44,741 | 78,070 | −33,329 | 3.7 | — |
| 2016 | 43,071 | 42,149 | 922 | 7.2 | — |
| 2017 | 51,397 | 42,350 | 9,047 | 9.8 | — |
| 2018 | 48,600 | 41,043 | 7,557 | 12.3 | — |
| 2019 | 47,401 | 39,224 | 8,177 | 15.4 | — |
| 2020 | 15,354 | 23,424 | −8,070 | 21.6 | — |
| 2022 | 57,887 | 50,244 | 7,643 | 8.7 | — |
| 2023 | 73,707 | 61,755 | 11,952 | 9.4 | — |
| 2024 | 81,946 | 92,733 | −10,787 | 4.9 | — |
In its most recent public year (2024), this organization spent $10,787 more than it brought in. Its reserves stood at about 4.9 months of spending, down from 12 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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