Pta Texas Congress
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 40,970 | 40,942 | 28 | 3.1 | — |
| 2016 | 39,879 | 40,823 | −944 | 2.9 | — |
| 2017 | 38,367 | 36,946 | 1,421 | 3.6 | — |
| 2018 | 40,823 | 39,393 | 1,430 | 3.8 | — |
| 2019 | 54,718 | 50,298 | 4,420 | 4.0 | — |
| 2020 | 53,573 | 39,850 | 13,723 | 9.2 | — |
| 2021 | 23,110 | 25,149 | −2,039 | 13.6 | — |
| 2022 | 53,081 | 54,116 | −1,035 | 6.1 | — |
| 2023 | 46,470 | 40,379 | 6,091 | 10.1 | — |
| 2024 | 27,165 | 32,660 | −5,495 | 10.4 | — |
In its most recent public year (2024), this organization spent $5,495 more than it brought in. Its reserves stood at about 10.4 months of spending, up from 3.1 in 2015.
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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