Pta Delaware Congress
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 51,712 | 48,811 | 2,901 | 5.7 | — |
| 2013 | 47,571 | 47,360 | 211 | 3.0 | — |
| 2014 | 62,277 | 34,747 | 27,530 | 13.4 | — |
| 2015 | 59,601 | 43,702 | 15,899 | 14.8 | — |
| 2016 | 53,025 | 70,709 | −17,684 | 7.3 | — |
| 2017 | 58,492 | 56,392 | 2,100 | 6.0 | — |
| 2018 | 46,488 | 62,319 | −15,831 | 2.4 | — |
| 2019 | 35,954 | 41,256 | −5,302 | 2.1 | — |
| 2020 | 11,252 | 18,881 | −7,629 | 17.2 | — |
| 2021 | 13,551 | 8,517 | 5,034 | 17.3 | — |
| 2022 | 33,064 | 14,127 | 18,937 | 26.5 | — |
| 2023 | 41,499 | 22,978 | 18,521 | 26.0 | — |
| 2024 | 28,752 | 24,006 | 4,746 | 27.2 | — |
In its most recent public year (2024), this organization brought in $4,746 more than it spent. Its reserves stood at about 27.2 months of spending, up from 5.7 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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