Pta Delaware Congress
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 85,235 | 77,119 | 8,116 | 3.7 | — |
| 2012 | 71,436 | 59,153 | 12,283 | 7.3 | — |
| 2013 | 65,263 | 63,042 | 2,221 | 7.2 | — |
| 2014 | 76,019 | 67,654 | 8,365 | 8.2 | — |
| 2015 | 55,206 | 48,595 | 6,611 | 13.1 | — |
| 2016 | 86,403 | 83,536 | 2,867 | 8.0 | — |
| 2017 | 31,991 | 54,960 | −22,969 | 7.2 | — |
| 2018 | 49,255 | 48,553 | 702 | 8.3 | — |
| 2019 | 44,667 | 38,811 | 5,856 | 12.2 | — |
| 2022 | 38,401 | 35,064 | 3,337 | 16.8 | — |
| 2023 | 50,800 | 45,208 | 5,592 | 14.5 | — |
| 2024 | 58,934 | 56,235 | 2,699 | 12.4 | — |
In its most recent public year (2024), this organization brought in $2,699 more than it spent. Its reserves stood at about 12.4 months of spending, up from 3.7 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 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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