Pta Delaware Congress
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 20,280 | 17,171 | 3,109 | 4.0 | — |
| 2013 | 32,813 | 19,384 | 13,429 | 10.3 | — |
| 2016 | 46,340 | 39,310 | 7,030 | 14.0 | — |
| 2017 | 37,863 | 61,883 | −24,020 | 4.2 | — |
| 2018 | 41,340 | 27,752 | 13,588 | 11.2 | — |
| 2019 | 34,676 | 31,759 | 2,917 | 15.9 | — |
| 2020 | 26,082 | 34,991 | −8,909 | 11.8 | — |
| 2023 | 26,583 | 20,525 | 6,058 | 18.1 | — |
| 2024 | 20,247 | 39,431 | −19,184 | 3.6 | — |
In its most recent public year (2024), this organization spent $19,184 more than it brought in. Its reserves stood at about 3.6 months of spending.
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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