Pta Delaware Congress
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 24,361 | 19,344 | 5,017 | 5.6 | — |
| 2017 | 35,682 | 17,982 | 17,700 | 17.8 | — |
| 2018 | 46,307 | 38,499 | 7,808 | 10.8 | — |
| 2019 | 29,384 | 40,502 | −11,118 | 6.9 | — |
| 2023 | 35,615 | 31,615 | 4,000 | 10.7 | — |
| 2024 | 36,922 | 39,923 | −3,001 | 7.6 | — |
In its most recent public year (2024), this organization spent $3,001 more than it brought in. Its reserves stood at about 7.6 months of spending, up from 5.6 in 2016.
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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