Pta Delaware Congress
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 49,166 | 63,231 | −14,065 | 8.5 | — |
| 2012 | 57,485 | 58,957 | −1,472 | 8.8 | — |
| 2013 | 34,430 | 42,439 | −8,009 | 10.0 | — |
| 2014 | 52,654 | 55,251 | −2,597 | 7.1 | — |
| 2015 | 52,380 | 58,326 | −5,946 | 5.4 | — |
| 2016 | 47,998 | 51,616 | −3,618 | 5.2 | — |
| 2017 | 53,250 | 49,969 | 3,281 | 6.2 | — |
| 2018 | 55,493 | 36,643 | 18,850 | 14.6 | — |
| 2019 | 51,794 | 48,198 | 3,596 | 12.0 | — |
| 2020 | 40,646 | 47,570 | −6,924 | 10.4 | — |
| 2022 | 43,222 | 43,562 | −340 | 13.4 | — |
| 2023 | 37,428 | 42,689 | −5,261 | 12.2 | — |
| 2024 | 36,452 | 72,913 | −36,461 | 1.1 | — |
In its most recent public year (2024), this organization spent $36,461 more than it brought in. Its reserves stood at about 1.1 months of spending, down from 8.5 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 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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