Pta Delaware Congress
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 24,600 | 24,489 | 111 | 6.7 | — |
| 2018 | 32,286 | 35,963 | −3,677 | 3.4 | — |
| 2019 | 37,885 | 37,275 | 610 | 3.5 | — |
| 2020 | 25,000 | 12,325 | 12,675 | 22.9 | — |
| 2022 | 32,404 | 33,313 | −909 | 6.1 | — |
| 2023 | 37,371 | 42,340 | −4,969 | 3.4 | — |
| 2024 | 36,409 | 42,317 | −5,908 | 1.8 | — |
In its most recent public year (2024), this organization spent $5,908 more than it brought in. Its reserves stood at about 1.8 months of spending, down from 6.7 in 2017.
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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