Pta Delaware Congress
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 24,321 | 19,035 | 5,286 | 12.1 | — |
| 2013 | 38,933 | 39,440 | −507 | 5.7 | — |
| 2014 | 30,854 | 31,042 | −188 | 7.1 | — |
| 2015 | 30,994 | 30,033 | 961 | 7.7 | — |
| 2016 | 30,555 | 23,575 | 6,980 | 13.4 | — |
| 2017 | 23,546 | 26,524 | −2,978 | 10.6 | — |
| 2018 | 18,514 | 27,698 | −9,184 | 6.2 | — |
| 2019 | 33,695 | 30,942 | 2,753 | 6.6 | — |
| 2020 | 40,433 | 19,124 | 21,309 | 24.0 | — |
| 2022 | 25,239 | 24,002 | 1,237 | 19.1 | — |
In its most recent public year (2022), this organization brought in $1,237 more than it spent. Its reserves stood at about 19.1 months of spending, up from 12.1 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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