Pta Texas Congress
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 43,972 | 18,211 | 25,761 | 27.3 | — |
| 2013 | 19,759 | 25,289 | −5,530 | 17.1 | — |
| 2014 | 24,112 | 42,036 | −17,924 | 5.1 | — |
| 2015 | 55,272 | 49,821 | 5,451 | 5.7 | — |
| 2016 | 52,943 | 21,118 | 31,825 | 14.7 | — |
| 2017 | 84,309 | 17,566 | 66,743 | 63.2 | — |
| 2019 | 38,741 | 29,645 | 9,096 | 21.6 | — |
| 2020 | 47,155 | 25,442 | 21,713 | 35.4 | — |
| 2021 | 20,198 | 31,864 | −11,666 | 23.9 | — |
| 2022 | 34,251 | 39,023 | −4,772 | 18.0 | — |
| 2023 | 35,102 | 40,596 | −5,494 | 15.7 | — |
| 2024 | 33,728 | 46,936 | −13,208 | 10.0 | — |
In its most recent public year (2024), this organization spent $13,208 more than it brought in. Its reserves stood at about 10 months of spending, down from 27.3 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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