Pta Texas Congress
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 62,228 | 68,870 | −6,642 | 3.2 | — |
| 2013 | 78,551 | 82,138 | −3,587 | 2.2 | — |
| 2014 | 73,350 | 67,570 | 5,780 | 3.7 | — |
| 2015 | 57,090 | 66,294 | −9,204 | 2.1 | — |
| 2016 | 69,551 | 60,517 | 9,034 | 4.0 | — |
| 2017 | 91,595 | 75,623 | 15,972 | 5.8 | — |
| 2018 | 103,666 | 105,962 | −2,296 | 3.9 | — |
| 2019 | 110,081 | 121,564 | −11,483 | 2.2 | — |
| 2020 | 67,840 | 61,058 | 6,782 | 5.8 | — |
| 2021 | 14,437 | 25,499 | −11,062 | 8.6 | — |
| 2022 | 68,644 | 81,987 | −13,343 | 0.7 | — |
| 2023 | 67,951 | 57,735 | 10,216 | 3.2 | — |
| 2024 | 58,933 | 54,788 | 4,145 | 4.2 | — |
In its most recent public year (2024), this organization brought in $4,145 more than it spent. Its reserves stood at about 4.2 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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