Pta Delaware Congress
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 28,093 | 24,621 | 3,472 | 19.9 | — |
| 2013 | 40,230 | 33,787 | 6,443 | 16.9 | — |
| 2014 | 34,059 | 32,640 | 1,419 | 18.0 | — |
| 2015 | 35,146 | 33,964 | 1,182 | 17.7 | — |
| 2016 | 40,594 | 40,413 | 181 | 15.0 | — |
| 2017 | 28,388 | 27,537 | 851 | 22.3 | — |
| 2018 | 47,904 | 47,904 | 0 | 12.6 | — |
| 2019 | 42,619 | 42,395 | 224 | 14.3 | — |
| 2020 | 31,144 | 31,081 | 63 | 22.6 | — |
| 2021 | 17,561 | 17,400 | 161 | 35.1 | — |
| 2022 | 19,387 | 16,722 | 2,665 | 38.4 | — |
| 2023 | 19,626 | 19,480 | 146 | 33.0 | — |
| 2024 | 36,267 | 35,517 | 750 | 18.4 | — |
In its most recent public year (2024), this organization brought in $750 more than it spent. Its reserves stood at about 18.4 months of spending, down from 19.9 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 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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