Pta Texas Congress
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 39,985 | 43,619 | −3,634 | 10.2 | — |
| 2012 | 31,784 | 27,181 | 4,603 | 18.4 | — |
| 2013 | 23,452 | 40,047 | −16,595 | 7.5 | — |
| 2014 | 27,652 | 19,427 | 8,225 | 20.6 | — |
| 2015 | 32,636 | 18,620 | 14,016 | 30.6 | — |
| 2016 | 27,923 | 62,357 | −34,434 | 2.5 | — |
| 2017 | 37,941 | 32,070 | 5,871 | 7.1 | — |
| 2018 | 34,254 | 40,149 | −5,895 | 3.9 | — |
| 2019 | 36,581 | 25,224 | 11,357 | 11.6 | — |
| 2020 | 36,568 | 19,798 | 16,770 | 24.9 | — |
| 2021 | 7,643 | 17,415 | −9,772 | 21.6 | — |
| 2023 | 44,603 | 26,864 | 17,739 | 24.3 | — |
| 2024 | 41,885 | 26,306 | 15,579 | 32.0 | — |
In its most recent public year (2024), this organization brought in $15,579 more than it spent. Its reserves stood at about 32 months of spending, up from 10.2 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 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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