Pta Texas Congress
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 81,831 | 96,357 | −14,526 | 3.7 | — |
| 2013 | 76,271 | 66,557 | 9,714 | 7.2 | — |
| 2014 | 106,232 | 113,732 | −7,500 | 3.4 | — |
| 2015 | 69,343 | 83,364 | −14,021 | 2.7 | — |
| 2016 | 101,212 | 95,718 | 5,494 | 3.0 | — |
| 2017 | 83,085 | 86,952 | −3,867 | 2.8 | — |
| 2018 | 75,936 | 73,595 | 2,341 | 3.7 | — |
| 2019 | 71,189 | 73,346 | −2,157 | 3.4 | — |
| 2021 | 55,665 | 67,274 | −11,609 | 3.4 | — |
| 2022 | 96,667 | 59,481 | 37,186 | 11.4 | — |
| 2023 | 201,089 | 125,216 | 75,873 | 12.7 | 0% |
| 2024 | 103,666 | 93,667 | 9,999 | 18.2 | — |
In its most recent public year (2024), this organization brought in $9,999 more than it spent. Its reserves stood at about 18.2 months of spending, up from 3.7 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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