Pta Texas Congress
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 55,828 | 54,240 | 1,588 | 8.4 | — |
| 2013 | 53,682 | 50,996 | 2,686 | 9.5 | — |
| 2014 | 26,451 | 26,672 | −221 | 18.2 | — |
| 2015 | 87,243 | 54,446 | 32,797 | 16.2 | — |
| 2016 | 37,621 | 48,235 | −10,614 | 15.6 | — |
| 2017 | 31,167 | 27,694 | 3,473 | 28.7 | — |
| 2018 | 25,865 | 53,636 | −27,771 | 8.6 | — |
| 2019 | 44,861 | 14,157 | 30,704 | 58.8 | — |
| 2020 | 22,463 | 24,411 | −1,948 | 33.1 | — |
| 2021 | 15,104 | 14,259 | 845 | 57.4 | — |
| 2022 | 21,654 | 35,250 | −13,596 | 18.6 | — |
| 2023 | 21,494 | 37,760 | −16,266 | 12.2 | — |
| 2024 | 28,742 | 28,363 | 379 | 16.5 | — |
In its most recent public year (2024), this organization brought in $379 more than it spent. Its reserves stood at about 16.5 months of spending, up from 8.4 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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