Pta Texas Congress
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 123,635 | 128,605 | −4,970 | 1.2 | 0% |
| 2012 | 115,466 | 76,989 | 38,477 | 8.0 | — |
| 2013 | 102,443 | 132,516 | −30,073 | 1.9 | — |
| 2014 | 100,014 | 91,177 | 8,837 | 4.0 | — |
| 2015 | 116,202 | 62,687 | 53,515 | 16.0 | — |
| 2016 | 85,474 | 106,436 | −20,962 | 7.1 | — |
| 2017 | 77,263 | 84,272 | −7,009 | 5.1 | — |
| 2018 | 70,766 | 79,652 | −8,886 | 4.1 | — |
| 2019 | 72,119 | 60,088 | 12,031 | 7.8 | — |
| 2020 | 43,616 | 47,287 | −3,671 | 9.2 | — |
| 2022 | 83,718 | 70,367 | 13,351 | 4.8 | — |
| 2023 | 81,423 | 61,066 | 20,357 | 4.0 | — |
In its most recent public year (2023), this organization brought in $20,357 more than it spent. Its reserves stood at about 4 months of spending, up from 1.2 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 2023. 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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