Pta Colorado Congress
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 54,311 | 37,905 | 16,406 | 17.7 | — |
| 2012 | 73,039 | 41,604 | 31,435 | 25.2 | — |
| 2013 | 57,666 | 71,829 | −14,163 | 12.2 | — |
| 2014 | 59,730 | 80,765 | −21,035 | 7.7 | — |
| 2015 | 59,368 | 68,423 | −9,055 | 7.6 | — |
| 2016 | 58,176 | 56,494 | 1,682 | 9.5 | — |
| 2017 | 78,292 | 61,963 | 16,329 | 11.8 | — |
| 2018 | 68,882 | 55,526 | 13,356 | 14.4 | — |
| 2019 | 168,325 | 69,912 | 98,413 | 12.0 | — |
| 2020 | 38,620 | 46,132 | −7,512 | 19.5 | — |
| 2021 | 51,015 | 72,535 | −21,520 | 8.9 | — |
| 2022 | 126,258 | 93,855 | 32,403 | 11.0 | — |
| 2023 | 128,321 | 157,196 | −28,875 | 4.4 | — |
| 2024 | 149,029 | 152,670 | −3,641 | 4.2 | — |
In its most recent public year (2024), this organization spent $3,641 more than it brought in. Its reserves stood at about 4.2 months of spending, down from 17.7 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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