Pta Texas Congress
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 39,029 | 58,701 | −19,672 | 4.4 | — |
| 2013 | 46,254 | 42,259 | 3,995 | 7.2 | — |
| 2014 | 35,702 | 40,150 | −4,448 | 6.2 | — |
| 2015 | 39,006 | 38,938 | 68 | 6.5 | — |
| 2016 | 54,261 | 43,557 | 10,704 | 8.7 | — |
| 2017 | 46,937 | 58,934 | −11,997 | 4.0 | — |
| 2018 | 58,496 | 55,504 | 2,992 | 4.9 | — |
| 2019 | 53,953 | 49,154 | 4,799 | 6.7 | — |
| 2020 | 62,030 | 53,580 | 8,450 | 8.0 | — |
| 2021 | 28,280 | 43,945 | −15,665 | 5.5 | — |
| 2022 | 78,721 | 74,656 | 4,065 | 3.9 | — |
| 2023 | 77,869 | 80,342 | −2,473 | 3.3 | — |
In its most recent public year (2023), this organization spent $2,473 more than it brought in. Its reserves stood at about 3.3 months of spending, down from 4.4 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 2023. 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
Pta Texas Congress's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works