Pta Texas Congress
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 36,063 | 23,543 | 12,520 | 14.6 | — |
| 2012 | 40,715 | 26,250 | 14,465 | 19.7 | — |
| 2013 | 34,988 | 43,668 | −8,680 | 9.5 | — |
| 2015 | 61,088 | 32,377 | 28,711 | 19.6 | — |
| 2016 | 88,637 | 60,415 | 28,222 | 16.1 | — |
| 2017 | 74,128 | 54,490 | 19,638 | 22.2 | — |
| 2018 | 90,556 | 77,872 | 12,684 | 17.5 | — |
| 2019 | 97,196 | 92,034 | 5,162 | 15.5 | — |
| 2020 | 147,199 | 108,823 | 38,376 | 17.3 | — |
| 2021 | 51,800 | 60,118 | −8,318 | 29.7 | — |
| 2022 | 133,341 | 73,549 | 59,792 | 34.0 | — |
| 2023 | 111,285 | 75,739 | 35,546 | 38.7 | — |
In its most recent public year (2023), this organization brought in $35,546 more than it spent. Its reserves stood at about 38.7 months of spending, up from 14.6 in 2011.
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
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