Depaul School For Hearing And Speech
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,918,568 | 3,276,925 | −358,357 | 36.6 | 53% |
| 2012 | 2,844,355 | 3,136,141 | −291,786 | 36.3 | 54% |
| 2013 | 3,088,961 | 3,232,695 | −143,734 | 35.6 | 56% |
| 2014 | 3,408,048 | 3,512,998 | −104,950 | 33.6 | 52% |
| 2015 | 3,205,673 | 3,186,448 | 19,225 | 35.3 | 58% |
| 2016 | 3,039,527 | 3,119,567 | −80,040 | 35.9 | 61% |
| 2017 | 3,185,726 | 2,987,120 | 198,606 | 39.3 | 4% |
| 2018 | 3,922,464 | 3,135,222 | 787,242 | 40.9 | 4% |
| 2019 | 3,605,442 | 3,388,974 | 216,468 | 38.8 | 4% |
| 2020 | 4,146,379 | 3,459,167 | 687,212 | 39.9 | 4% |
| 2021 | 5,294,379 | 3,682,935 | 1,611,444 | 46.8 | 4% |
| 2022 | 5,022,104 | 4,099,429 | 922,675 | 40.6 | 3% |
| 2023 | 4,667,196 | 4,511,744 | 155,452 | 38.8 | 61% |
In its most recent public year (2023), this organization brought in $155,452 more than it spent. Its reserves stood at about 38.8 months of spending, up from 36.6 in 2011. Staff pay was 61% of spending. $1,453,150 of its net assets are donor-restricted.
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 School For Hearing And Speech'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