Pta Delaware Congress
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 121,960 | 125,532 | −3,572 | 5.1 | — |
| 2012 | 97,796 | 93,981 | 3,815 | 7.2 | — |
| 2013 | 97,291 | 92,687 | 4,604 | 7.9 | — |
| 2014 | 95,776 | 72,609 | 23,167 | 14.0 | — |
| 2015 | 125,271 | 64,316 | 60,955 | 27.1 | — |
| 2016 | 77,015 | 112,546 | −35,531 | 11.7 | — |
| 2017 | 72,431 | 92,874 | −20,443 | 11.6 | — |
| 2018 | 63,603 | 58,986 | 4,617 | 19.1 | — |
| 2019 | 61,280 | 68,064 | −6,784 | 15.4 | — |
| 2020 | 50,790 | 49,712 | 1,078 | 21.3 | — |
| 2021 | 2,744 | 62,565 | −59,821 | 5.5 | — |
| 2022 | 99,444 | 101,688 | −2,244 | 3.1 | — |
| 2023 | 107,405 | 87,783 | 19,622 | 6.3 | — |
In its most recent public year (2023), this organization brought in $19,622 more than it spent. Its reserves stood at about 6.3 months of spending, up from 5.1 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