Pta Delaware Congress
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 57,715 | 69,805 | −12,090 | 21.0 | — |
| 2022 | 115,802 | 75,397 | 40,405 | 23.5 | — |
| 2023 | 100,012 | 61,845 | 38,167 | 36.1 | — |
| 2024 | 109,252 | 96,018 | 13,234 | 23.3 | — |
In its most recent public year (2024), this organization brought in $13,234 more than it spent. Its reserves stood at about 23.3 months of spending, up from 21 in 2021.
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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