Pta Delaware Congress
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 21,385 | 21,137 | 248 | 17.2 | — |
| 2021 | 5,344 | 11,039 | −5,695 | 20.6 | — |
| 2022 | 35,270 | 17,706 | 17,564 | 24.8 | — |
| 2023 | 60,689 | 59,810 | 879 | 7.5 | — |
| 2024 | 49,231 | 48,651 | 580 | 9.4 | — |
In its most recent public year (2024), this organization brought in $580 more than it spent. Its reserves stood at about 9.4 months of spending, down from 17.2 in 2020.
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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