Depaul Community Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 26,491,839 | 24,855,581 | 1,636,258 | 4.4 | 47% |
| 2021 | 30,491,760 | 27,925,506 | 2,566,254 | 5.1 | 46% |
| 2022 | 31,037,752 | 30,638,829 | 398,923 | 4.8 | 45% |
| 2023 | 35,380,458 | 35,866,103 | −485,645 | 4.2 | 42% |
In its most recent public year (2023), this organization spent $485,645 more than it brought in. Its reserves stood at about 4.2 months of spending. Staff pay was 42% 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
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