Pta Delaware Congress
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 41,342 | 38,184 | 3,158 | 6.6 | — |
| 2013 | 45,094 | 43,456 | 1,638 | 6.3 | — |
| 2014 | 45,937 | 44,698 | 1,239 | 6.4 | — |
| 2015 | 43,723 | 62,380 | −18,657 | 1.0 | — |
| 2016 | 48,612 | 26,234 | 22,378 | 11.4 | — |
| 2017 | 43,278 | 26,717 | 16,561 | 18.6 | — |
| 2018 | 35,187 | 35,676 | −489 | 13.7 | — |
| 2019 | 36,349 | 40,745 | −4,396 | 9.7 | — |
| 2020 | 35,965 | 21,662 | 14,303 | 26.2 | — |
| 2021 | 4,290 | 16,489 | −12,199 | 25.6 | — |
| 2022 | 41,649 | 42,498 | −849 | 9.7 | — |
| 2023 | 35,507 | 27,877 | 7,630 | 18.1 | — |
In its most recent public year (2023), this organization brought in $7,630 more than it spent. Its reserves stood at about 18.1 months of spending, up from 6.6 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 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