Pta Delaware Congress
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 158,828 | 150,550 | 8,278 | 3.7 | — |
| 2012 | 163,030 | 181,947 | −18,917 | 1.8 | — |
| 2013 | 182,111 | 182,470 | −359 | 2.0 | — |
| 2014 | 89,691 | 87,982 | 1,709 | 4.3 | — |
| 2015 | 85,080 | 78,272 | 6,808 | 5.9 | — |
| 2016 | 81,229 | 59,238 | 21,991 | 12.2 | — |
| 2017 | 63,017 | 71,906 | −8,889 | 8.6 | — |
| 2018 | 70,650 | 66,207 | 4,443 | 10.1 | — |
| 2019 | 76,703 | 73,023 | 3,680 | 9.8 | — |
| 2020 | 67,103 | 68,634 | −1,531 | 10.1 | — |
| 2021 | 33,971 | 51,750 | −17,779 | 9.3 | — |
| 2023 | 41,789 | 49,750 | −7,961 | 6.1 | — |
| 2024 | 48,610 | 48,295 | 315 | 6.4 | — |
In its most recent public year (2024), this organization brought in $315 more than it spent. Its reserves stood at about 6.4 months of spending, up from 3.7 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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