Depaul Adult Care Communties Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 33,136,439 | 33,674,616 | −538,177 | 1.6 | 49% |
| 2012 | 35,886,467 | 36,025,331 | −138,864 | 1.7 | 0% |
| 2013 | 39,287,247 | 39,628,580 | −341,333 | 1.8 | 0% |
| 2014 | 40,273,140 | 42,069,920 | −1,796,780 | 2.9 | 50% |
| 2015 | 37,997,207 | 38,537,478 | −540,271 | 3.2 | 51% |
| 2016 | 35,974,984 | 37,621,835 | −1,646,851 | 3.1 | 50% |
| 2017 | 35,740,987 | 37,147,871 | −1,406,884 | 3.0 | 51% |
| 2018 | 40,736,099 | 41,815,672 | −1,079,573 | 2.5 | 52% |
| 2019 | 41,425,029 | 43,196,798 | −1,771,769 | 2.4 | 53% |
| 2020 | 46,360,374 | 46,282,163 | 78,211 | 2.6 | 54% |
| 2021 | 48,377,747 | 49,015,404 | −637,657 | 2.6 | 53% |
| 2022 | 17,331,825 | 21,692,708 | −4,360,883 | 3.3 | 48% |
| 2023 | 18,695,436 | 20,083,907 | −1,388,471 | 3.4 | 53% |
In its most recent public year (2023), this organization spent $1,388,471 more than it brought in. Its reserves stood at about 3.4 months of spending, up from 1.6 in 2011. Staff pay was 53% 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 2023. 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
Depaul Adult Care Communties Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works