Pta Delaware Congress
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 55,841 | 51,856 | 3,985 | 6.2 | — |
| 2012 | 76,447 | 72,764 | 3,683 | 5.0 | — |
| 2013 | 67,603 | 60,465 | 7,138 | 7.4 | — |
| 2014 | 70,207 | 69,900 | 307 | 6.5 | — |
| 2015 | 67,805 | 55,253 | 12,552 | 10.9 | — |
| 2016 | 61,149 | 62,908 | −1,759 | 9.3 | — |
| 2017 | 87,149 | 101,939 | −14,790 | 4.0 | — |
| 2018 | 90,441 | 75,005 | 15,436 | 7.9 | — |
| 2019 | 95,820 | 88,922 | 6,898 | 7.6 | — |
| 2020 | 75,888 | 71,946 | 3,942 | 10.0 | — |
| 2022 | 55,258 | 43,512 | 11,746 | 20.1 | — |
| 2023 | 43,205 | 55,326 | −12,121 | 13.1 | — |
In its most recent public year (2023), this organization spent $12,121 more than it brought in. Its reserves stood at about 13.1 months of spending, up from 6.2 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
Pta Delaware Congress's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works