Pta Delaware Congress
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 138,196 | 120,210 | 17,986 | 6.3 | — |
| 2012 | 169,006 | 175,460 | −6,454 | 3.9 | — |
| 2013 | 51,178 | 64,111 | −12,933 | 8.1 | — |
| 2014 | 53,772 | 75,644 | −21,872 | 3.4 | — |
| 2015 | 75,682 | 64,834 | 10,848 | 6.0 | — |
| 2016 | 75,534 | 74,654 | 880 | 5.3 | — |
| 2017 | 74,523 | 65,037 | 9,486 | 7.9 | — |
| 2018 | 69,686 | 70,202 | −516 | 7.2 | — |
| 2019 | 45,600 | 42,182 | 3,418 | 13.0 | — |
| 2020 | 33,137 | 44,624 | −11,487 | 9.2 | — |
| 2021 | 16,460 | 28,162 | −11,702 | 9.6 | — |
In its most recent public year (2021), this organization spent $11,702 more than it brought in. Its reserves stood at about 9.6 months of spending, up from 6.3 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 2021. 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
Pta Delaware Congress's IRS filings as a feed — one entry per filing year, through 2021. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works