Pta Texas Congress
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 57,583 | 46,821 | 10,762 | 6.9 | — |
| 2018 | 60,413 | 47,627 | 12,786 | 10.0 | — |
| 2019 | 76,969 | 62,688 | 14,281 | 10.4 | — |
| 2020 | 80,865 | 48,268 | 32,597 | 21.6 | — |
| 2022 | 92,574 | 43,973 | 48,601 | 20.5 | — |
| 2023 | 94,819 | 85,385 | 9,434 | 11.9 | — |
| 2024 | 89,986 | 112,285 | −22,299 | 6.7 | — |
In its most recent public year (2024), this organization spent $22,299 more than it brought in. Its reserves stood at about 6.7 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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