Pta Delaware Congress
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 49,389 | 46,101 | 3,288 | 6.1 | — |
| 2012 | 46,799 | 47,124 | −325 | 5.9 | — |
| 2013 | 38,182 | 34,310 | 3,872 | 9.5 | — |
| 2014 | 39,430 | 39,746 | −316 | 8.1 | — |
| 2015 | 39,111 | 39,086 | 25 | 8.2 | — |
| 2016 | 35,745 | 35,275 | 470 | 9.3 | — |
| 2017 | 34,154 | 51,648 | −17,494 | 2.3 | — |
| 2018 | 42,307 | 40,933 | 1,374 | 3.2 | — |
| 2019 | 43,885 | 37,026 | 6,859 | 5.8 | — |
| 2020 | 27,849 | 30,164 | −2,315 | 6.2 | — |
| 2021 | 31,092 | 39,236 | −8,144 | 2.4 | — |
| 2022 | 52,836 | 58,297 | −5,461 | 0.5 | — |
| 2023 | 48,153 | 46,625 | 1,528 | 1.0 | — |
| 2024 | 45,006 | 40,176 | 4,830 | 4.1 | — |
In its most recent public year (2024), this organization brought in $4,830 more than it spent. Its reserves stood at about 4.1 months of spending, down from 6.1 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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