Pta California Congress Of Parents Teachers & Students Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 275,264 | 351,976 | −76,712 | 72.9 | 36% |
| 2012 | 227,950 | 317,530 | −89,580 | 77.6 | 37% |
| 2013 | 213,559 | 285,013 | −71,454 | 83.8 | 41% |
| 2014 | 212,095 | 301,922 | −89,827 | 76.0 | 39% |
| 2016 | 147,709 | 228,163 | −80,454 | 90.4 | 34% |
| 2017 | 156,994 | 240,098 | −83,104 | 81.9 | 37% |
| 2018 | 2,229,934 | 209,946 | 2,019,988 | 218.6 | 46% |
| 2019 | 213,469 | 249,461 | −35,992 | 193.0 | 31% |
| 2020 | 127,494 | 284,590 | −157,096 | 160.8 | 32% |
| 2021 | 177,367 | 370,716 | −193,349 | 147.9 | 24% |
| 2022 | 330,020 | 590,121 | −260,101 | 78.8 | 17% |
In its most recent public year (2022), this organization spent $260,101 more than it brought in. Its reserves stood at about 78.8 months of spending, up from 72.9 in 2011. Staff pay was 17% of spending. $6,785 of its net assets are donor-restricted.
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 2022. 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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