Pta Texas Congress
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 14,969 | 16,397 | −1,428 | 5.7 | — |
| 2013 | 19,980 | 18,102 | 1,878 | 7.7 | — |
| 2014 | 22,893 | 21,490 | 1,403 | 7.1 | — |
| 2015 | 29,398 | 24,069 | 5,329 | 9.7 | — |
| 2016 | 26,878 | 26,562 | 316 | 9.0 | — |
| 2017 | 39,792 | 42,140 | −2,348 | 5.0 | — |
| 2023 | 49,657 | 47,219 | 2,438 | 5.1 | — |
| 2024 | 53,140 | 55,526 | −2,386 | 3.8 | — |
In its most recent public year (2024), this organization spent $2,386 more than it brought in. Its reserves stood at about 3.8 months of spending, down from 5.7 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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