Pta Texas Congress Susan Mcmullin
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 25,570 | 15,319 | 10,251 | 28.5 | — |
| 2022 | 50,898 | 57,933 | −7,035 | 6.1 | — |
| 2023 | 61,142 | 67,187 | −6,045 | 4.3 | — |
| 2024 | 100,416 | 80,394 | 20,022 | 6.6 | — |
In its most recent public year (2024), this organization brought in $20,022 more than it spent. Its reserves stood at about 6.6 months of spending, down from 28.5 in 2021.
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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