Depaul Housing Management Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 952,049 | 866,680 | 85,369 | 6.1 | 6% |
| 2013 | 931,158 | 833,988 | 97,170 | 7.8 | 6% |
| 2014 | 908,696 | 882,406 | 26,290 | 7.7 | 5% |
| 2015 | 1,699,485 | 800,884 | 898,601 | 21.9 | 67% |
| 2016 | 1,039,335 | 890,390 | 148,945 | 21.7 | 65% |
| 2017 | 913,786 | 830,849 | 82,937 | 25.6 | 65% |
| 2018 | 994,864 | 810,925 | 183,939 | 29.2 | 58% |
| 2019 | 873,159 | 763,833 | 109,326 | 33.0 | 57% |
| 2020 | 983,245 | 780,145 | 203,100 | 34.8 | 58% |
| 2021 | 1,085,316 | 804,844 | 280,472 | 41.3 | 58% |
| 2022 | 890,438 | 744,124 | 146,314 | 40.8 | 59% |
| 2023 | 683,916 | 746,007 | −62,091 | 42.0 | 51% |
In its most recent public year (2023), this organization spent $62,091 more than it brought in. Its reserves stood at about 42 months of spending, up from 6.1 in 2012. Staff pay was 51% 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 Housing Management Corporation'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