Pta Texas Congress
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 40,447 | 30,243 | 10,204 | 11.9 | — |
| 2013 | 64,661 | 66,117 | −1,456 | 5.2 | — |
| 2014 | 47,138 | 55,569 | −8,431 | 4.3 | — |
| 2015 | 32,462 | 21,723 | 10,739 | 17.0 | — |
| 2016 | 29,019 | 40,102 | −11,083 | 5.9 | — |
| 2017 | 32,282 | 22,580 | 9,702 | 14.2 | — |
| 2018 | 28,356 | 29,417 | −1,061 | 10.5 | — |
| 2019 | 34,671 | 26,300 | 8,371 | 15.5 | — |
| 2020 | 34,778 | 21,977 | 12,801 | 25.6 | — |
| 2021 | 36,554 | 43,507 | −6,953 | 11.0 | — |
| 2022 | 39,768 | 43,973 | −4,205 | 9.7 | — |
| 2023 | 61,628 | 41,361 | 20,267 | 16.3 | — |
| 2024 | 51,037 | 57,136 | −6,099 | 10.5 | — |
In its most recent public year (2024), this organization spent $6,099 more than it brought in. Its reserves stood at about 10.5 months of spending, down from 11.9 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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