Pta Delaware Congress
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 21,292 | 25,680 | −4,388 | 11.9 | — |
| 2012 | 42,225 | 23,773 | 18,452 | 22.3 | — |
| 2015 | 20,975 | 6,810 | 14,165 | 44.4 | — |
| 2017 | 35,250 | 37,141 | −1,891 | 9.1 | — |
| 2018 | 37,725 | 37,904 | −179 | 8.8 | — |
| 2020 | 28,945 | 26,793 | 2,152 | 15.4 | — |
| 2022 | 34,979 | 25,680 | 9,299 | 12.6 | — |
In its most recent public year (2022), this organization brought in $9,299 more than it spent. Its reserves stood at about 12.6 months of spending.
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 2022. 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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