Pta Delaware Congress
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 30,411 | 28,261 | 2,150 | 5.6 | — |
| 2012 | 24,838 | 24,688 | 150 | 6.4 | — |
| 2013 | 53,126 | 41,546 | 11,580 | 7.2 | — |
| 2014 | 39,513 | 50,046 | −10,533 | 3.4 | — |
| 2015 | 37,054 | 43,513 | −6,459 | 2.2 | — |
| 2016 | 29,769 | 33,155 | −3,386 | 1.6 | — |
| 2017 | 32,838 | 36,529 | −3,691 | 2.1 | — |
| 2018 | 34,108 | 28,116 | 5,992 | 5.2 | — |
| 2019 | 62,100 | 51,089 | 11,011 | 5.1 | — |
| 2020 | 31,027 | 23,099 | 7,928 | 15.5 | — |
| 2022 | 24,772 | 33,815 | −9,043 | 5.4 | — |
In its most recent public year (2022), this organization spent $9,043 more than it brought in. Its reserves stood at about 5.4 months of spending.
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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