Pta Delaware Congress
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 44,678 | 30,322 | 14,356 | 14.5 | — |
| 2012 | 47,396 | 41,536 | 5,860 | 12.3 | — |
| 2013 | 48,832 | 59,817 | −10,985 | 6.3 | — |
| 2014 | 39,457 | 37,607 | 1,850 | 10.7 | — |
| 2015 | 46,046 | 38,890 | 7,156 | 12.5 | — |
| 2016 | 37,422 | 30,088 | 7,334 | 19.1 | — |
| 2017 | 48,148 | 52,601 | −4,453 | 9.9 | — |
| 2018 | 40,676 | 42,842 | −2,166 | 12.0 | — |
| 2019 | 57,653 | 39,602 | 18,051 | 18.4 | — |
| 2020 | 57,042 | 53,849 | 3,193 | 14.2 | — |
| 2021 | 4,623 | 21,299 | −16,676 | 26.6 | — |
| 2022 | 37,566 | 28,832 | 8,734 | 23.3 | — |
| 2023 | 55,345 | 34,113 | 21,232 | 27.2 | — |
In its most recent public year (2023), this organization brought in $21,232 more than it spent. Its reserves stood at about 27.2 months of spending, up from 14.5 in 2011.
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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