Pta Texas Congress
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 39,114 | 29,223 | 9,891 | 15.1 | — |
| 2019 | 50,951 | 44,709 | 6,242 | 9.0 | — |
| 2020 | 45,694 | 29,142 | 16,552 | 20.6 | — |
| 2021 | 22,087 | 26,093 | −4,006 | 21.2 | — |
| 2022 | 27,436 | 35,204 | −7,768 | 13.1 | — |
In its most recent public year (2022), this organization spent $7,768 more than it brought in. Its reserves stood at about 13.1 months of spending, down from 15.1 in 2010.
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 2022. 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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