Pta Texas Congress
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 58,334 | 69,189 | −10,855 | 5.8 | — |
| 2012 | 68,365 | 62,071 | 6,294 | 7.7 | — |
| 2013 | 106,702 | 78,834 | 27,868 | 10.3 | — |
| 2014 | 55,290 | 49,276 | 6,014 | 18.0 | — |
| 2016 | 59,897 | 40,193 | 19,704 | 25.2 | — |
| 2018 | 46,709 | 67,610 | −20,901 | 14.2 | — |
| 2019 | 42,252 | 52,641 | −10,389 | 15.9 | — |
| 2020 | 32,463 | 40,210 | −7,747 | 25.2 | — |
| 2023 | 65,410 | 45,219 | 20,191 | 11.9 | — |
| 2024 | 78,547 | 61,164 | 17,383 | 3.4 | — |
In its most recent public year (2024), this organization brought in $17,383 more than it spent. Its reserves stood at about 3.4 months of spending, down from 5.8 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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