Pta Delaware Congress
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 28,632 | 18,010 | 10,622 | 17.1 | — |
| 2012 | 25,724 | 18,347 | 7,377 | 21.6 | — |
| 2013 | 22,863 | 13,879 | 8,984 | 36.4 | — |
| 2014 | 38,833 | 52,669 | −13,836 | 6.4 | — |
| 2015 | 38,533 | 42,611 | −4,078 | 6.8 | — |
| 2017 | 24,433 | 29,130 | −4,697 | 6.3 | — |
| 2018 | 23,432 | 25,382 | −1,950 | 6.3 | — |
| 2019 | 49,578 | 40,241 | 9,337 | 6.8 | — |
| 2020 | 6,831 | 27,518 | −20,687 | 0.9 | — |
| 2021 | 5,661 | 1,453 | 4,208 | 51.9 | — |
| 2022 | 54,827 | 12,068 | 42,759 | 48.8 | — |
| 2023 | 23,705 | 0 | 23,705 | — | — |
| 2024 | 46,334 | 36,538 | 9,796 | 27.0 | — |
In its most recent public year (2024), this organization brought in $9,796 more than it spent. Its reserves stood at about 27 months of spending, up from 17.1 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 2024. 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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