Pta Texas Congress
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 38,819 | 30,217 | 8,602 | 8.5 | — |
| 2019 | 43,512 | 48,721 | −5,209 | 4.0 | — |
| 2020 | 26,943 | 21,588 | 5,355 | 11.9 | — |
| 2021 | 11,066 | 16,999 | −5,933 | 10.9 | — |
| 2022 | 13,598 | 13,967 | −369 | 13.0 | — |
| 2023 | 25,389 | 23,233 | 2,156 | 8.9 | — |
| 2024 | 17,378 | 19,860 | −2,482 | 8.9 | — |
In its most recent public year (2024), this organization spent $2,482 more than it brought in. Its reserves stood at about 8.9 months of spending.
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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