Pta Delware Congress
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 30,452 | 30,292 | 160 | 4.1 | — |
| 2013 | 36,898 | 34,373 | 2,525 | 4.5 | — |
| 2014 | 29,264 | 34,092 | −4,828 | 2.9 | — |
| 2015 | 23,076 | 28,731 | −5,655 | 1.0 | — |
| 2016 | 23,496 | 22,633 | 863 | 1.8 | — |
| 2017 | 44,963 | 45,149 | −186 | 0.8 | — |
| 2018 | 29,879 | 31,220 | −1,341 | 0.7 | — |
| 2019 | 38,801 | 37,090 | 1,711 | 1.1 | — |
| 2020 | 31,381 | 16,982 | 14,399 | 12.7 | — |
| 2021 | 6,170 | 11,578 | −5,408 | 12.9 | — |
| 2022 | 8,800 | 13,974 | −5,174 | 6.3 | — |
In its most recent public year (2022), this organization spent $5,174 more than it brought in. Its reserves stood at about 6.3 months of spending, up from 4.1 in 2012.
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 2022. 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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