Southern Delaware School Of Thearts- Pto
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 49,688 | 49,240 | 448 | 8.4 | — |
| 2013 | 64,460 | 75,941 | −11,481 | 3.6 | — |
| 2014 | 68,022 | 58,724 | 9,298 | 6.6 | — |
| 2015 | 82,491 | 66,452 | 16,039 | 8.7 | — |
| 2016 | 71,577 | 76,167 | −4,590 | 6.9 | — |
| 2017 | 75,855 | 65,409 | 10,446 | 9.9 | — |
| 2018 | 33,873 | 60,656 | −26,783 | 5.4 | — |
| 2019 | 29,752 | 32,592 | −2,840 | 9.0 | — |
| 2020 | 24,827 | 23,116 | 1,711 | 13.6 | — |
| 2021 | 17,214 | 6,537 | 10,677 | 67.7 | — |
In its most recent public year (2021), this organization brought in $10,677 more than it spent. Its reserves stood at about 67.7 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 2021. 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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