Pta Texas Congress
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 28,312 | 28,309 | 3 | 1.3 | — |
| 2013 | 22,414 | 22,414 | 0 | 1.6 | — |
| 2014 | 26,570 | 26,570 | 0 | 1.4 | — |
| 2015 | 38,006 | 37,606 | 400 | 1.0 | — |
| 2016 | 42,959 | 41,448 | 1,511 | 0.9 | — |
| 2017 | 39,397 | 39,397 | 0 | 0.9 | — |
| 2018 | 36,449 | 36,449 | 0 | 1.0 | — |
| 2019 | 31,184 | 31,184 | 0 | 1.2 | — |
| 2020 | 27,707 | 27,707 | 0 | 1.3 | — |
| 2023 | 42,262 | 31,250 | 11,012 | 17.9 | — |
| 2024 | 38,083 | 57,474 | −19,391 | 5.7 | — |
In its most recent public year (2024), this organization spent $19,391 more than it brought in. Its reserves stood at about 5.7 months of spending, up from 1.3 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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