Depaul Properties Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 10,448,008 | 7,805,298 | 2,642,710 | 45.4 | 38% |
| 2021 | 8,018,697 | 8,068,389 | −49,692 | 41.4 | 40% |
| 2022 | 15,878,650 | 8,820,399 | 7,058,251 | 47.1 | 47% |
| 2023 | 8,806,812 | 9,581,391 | −774,579 | 40.6 | 48% |
In its most recent public year (2023), this organization spent $774,579 more than it brought in. Its reserves stood at about 40.6 months of spending, down from 45.4 in 2020. Staff pay was 48% 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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