Pta Delaware Congress
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 29,834 | 27,771 | 2,063 | 7.2 | — |
| 2012 | 27,050 | 23,191 | 3,859 | 10.7 | — |
| 2013 | 44,346 | 41,540 | 2,806 | 6.4 | — |
| 2014 | 49,964 | 55,360 | −5,396 | 3.6 | — |
| 2015 | 46,683 | 37,845 | 8,838 | 8.1 | — |
| 2016 | 41,584 | 37,668 | 3,916 | 9.4 | — |
| 2017 | 31,609 | 33,690 | −2,081 | 9.7 | — |
| 2018 | 50,525 | 58,006 | −7,481 | 3.8 | — |
| 2019 | 56,509 | 58,940 | −2,431 | 3.2 | — |
| 2022 | 28,699 | 22,974 | 5,725 | 18.7 | — |
| 2023 | 38,397 | 33,840 | 4,557 | 14.3 | — |
| 2024 | 37,075 | 36,244 | 831 | 13.7 | — |
In its most recent public year (2024), this organization brought in $831 more than it spent. Its reserves stood at about 13.7 months of spending, up from 7.2 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 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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