Pta Delaware Congress
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 15,395 | 21,470 | −6,075 | 3.0 | — |
| 2013 | 22,297 | 21,241 | 1,056 | 3.6 | — |
| 2014 | 21,682 | 17,247 | 4,435 | 7.6 | — |
| 2015 | 36,390 | 29,165 | 7,225 | 7.5 | — |
| 2016 | 28,257 | 35,479 | −7,222 | 3.7 | — |
| 2017 | 19,356 | 21,415 | −2,059 | 5.0 | — |
| 2018 | 20,190 | 21,972 | −1,782 | 3.9 | — |
| 2019 | 34,089 | 21,204 | 12,885 | 11.3 | — |
| 2020 | 15,005 | 28,640 | −13,635 | 2.6 | — |
In its most recent public year (2020), this organization spent $13,635 more than it brought in. Its reserves stood at about 2.6 months of spending.
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 2020. 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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