Pta Texas Congress
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 32,258 | 26,923 | 5,335 | 11.7 | — |
| 2013 | 32,796 | 26,935 | 5,861 | 14.3 | — |
| 2014 | 31,516 | 27,663 | 3,853 | 15.6 | — |
| 2015 | 28,023 | 24,764 | 3,259 | 19.0 | — |
| 2016 | 33,106 | 43,935 | −10,829 | 7.8 | — |
| 2017 | 37,459 | 39,216 | −1,757 | 8.1 | — |
| 2018 | 41,353 | 40,564 | 789 | 8.0 | — |
| 2019 | 34,612 | 36,875 | −2,263 | 8.1 | — |
| 2020 | 30,640 | 30,610 | 30 | 9.8 | — |
| 2021 | 19,314 | 24,252 | −4,938 | 10.1 | — |
| 2022 | 41,311 | 28,713 | 12,598 | 13.8 | — |
| 2023 | 25,029 | 35,648 | −10,619 | 7.2 | — |
| 2024 | 49,942 | 42,274 | 7,668 | 8.2 | — |
In its most recent public year (2024), this organization brought in $7,668 more than it spent. Its reserves stood at about 8.2 months of spending, down from 11.7 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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