Pta Delaware Congress
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 33,242 | 19,425 | 13,817 | 25.5 | — |
| 2014 | 15,760 | 34,817 | −19,057 | 7.7 | — |
| 2015 | 16,285 | 21,753 | −5,468 | 15.3 | — |
| 2016 | 23,163 | 3,178 | 19,985 | 73.7 | — |
| 2017 | 54,254 | 57,763 | −3,509 | 3.3 | — |
| 2018 | 29,459 | 18,197 | 11,262 | 17.1 | — |
| 2021 | 11,021 | 17,844 | −6,823 | 15.8 | — |
| 2023 | 57,768 | 42,136 | 15,632 | 13.3 | — |
In its most recent public year (2023), this organization brought in $15,632 more than it spent. Its reserves stood at about 13.3 months of spending, down from 25.5 in 2013.
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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