Pta Delaware Congress
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 18,318 | 16,487 | 1,831 | 11.9 | — |
| 2013 | 17,409 | 15,797 | 1,612 | 12.3 | — |
| 2014 | 19,354 | 18,763 | 591 | 10.7 | — |
| 2015 | 13,975 | 22,555 | −8,580 | 4.4 | — |
| 2016 | 20,577 | 16,761 | 3,816 | 7.8 | — |
| 2017 | 31,228 | 27,354 | 3,874 | 6.5 | — |
| 2018 | 27,864 | 29,616 | −1,752 | 5.3 | — |
| 2019 | 35,005 | 38,693 | −3,688 | 2.9 | — |
| 2020 | 21,147 | 22,137 | −990 | 4.5 | — |
In its most recent public year (2020), this organization spent $990 more than it brought in. Its reserves stood at about 4.5 months of spending, down from 11.9 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 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
Pta Delaware Congress's IRS filings as a feed — one entry per filing year, through 2020. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works