Pta Delaware Congress
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 28,460 | 23,932 | 4,528 | 6.2 | — |
| 2021 | 6,114 | 10,857 | −4,743 | 8.4 | — |
| 2022 | 46,227 | 31,635 | 14,592 | 8.4 | — |
| 2023 | 49,060 | 43,988 | 5,072 | 7.4 | — |
| 2024 | 55,802 | 63,855 | −8,053 | 3.6 | — |
In its most recent public year (2024), this organization spent $8,053 more than it brought in. Its reserves stood at about 3.6 months of spending, down from 6.2 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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