Pta Delaware Congress
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 69,777 | 40,541 | 29,236 | 20.7 | — |
| 2014 | 48,756 | 17,575 | 31,181 | 48.5 | — |
| 2015 | 48,838 | 40,096 | 8,742 | 23.9 | — |
| 2016 | 55,865 | 35,203 | 20,662 | 34.2 | — |
| 2017 | 49,900 | 96,440 | −46,540 | 6.7 | — |
| 2018 | 44,477 | 47,433 | −2,956 | 12.9 | — |
| 2019 | 49,104 | 49,598 | −494 | 12.2 | — |
| 2020 | 21,358 | 32,816 | −11,458 | 14.2 | — |
| 2021 | 21,648 | 28,527 | −6,879 | 13.5 | — |
| 2022 | 55,776 | 48,703 | 7,073 | 9.6 | — |
| 2023 | 55,351 | 50,800 | 4,551 | 10.3 | — |
| 2024 | 53,860 | 57,810 | −3,950 | 8.2 | — |
In its most recent public year (2024), this organization spent $3,950 more than it brought in. Its reserves stood at about 8.2 months of spending, down from 20.7 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 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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