Depaul Group Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,144,588 | 934,221 | 210,367 | -30.8 | 56% |
| 2012 | 1,306,518 | 3,249,871 | −1,943,353 | -15.7 | 20% |
| 2013 | 3,611,101 | 1,213,278 | 2,397,823 | -17.2 | 54% |
| 2014 | 1,441,038 | 1,161,105 | 279,933 | -16.1 | 19% |
| 2015 | 1,143,545 | 1,059,732 | 83,813 | -17.7 | 55% |
| 2016 | 1,128,626 | 983,049 | 145,577 | -16.5 | 50% |
| 2017 | 1,129,355 | 1,157,365 | −28,010 | -11.4 | 46% |
| 2018 | 1,181,744 | 1,356,832 | −175,088 | -14.0 | 46% |
| 2019 | 1,440,842 | 1,758,535 | −317,693 | -10.0 | 35% |
| 2020 | 1,827,511 | 2,206,120 | −378,609 | -9.0 | 30% |
| 2021 | 3,315,703 | 1,982,437 | 1,333,266 | -3.8 | 34% |
| 2022 | 1,759,722 | 2,162,144 | −402,422 | -8.3 | 36% |
| 2023 | 2,186,760 | 2,588,818 | −402,058 | -4.7 | 30% |
In its most recent public year (2023), this organization spent $402,058 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-4.7 months), up from -30.8 in 2011. Staff pay was 30% 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 Group 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