Depaul Usa Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 787,180 | 866,188 | −79,008 | 3.3 | 51% |
| 2012 | 1,527,467 | 949,292 | 578,175 | 9.1 | 46% |
| 2013 | 1,667,942 | 1,637,959 | 29,983 | 5.5 | 45% |
| 2014 | 3,518,567 | 2,573,628 | 944,939 | 7.9 | 41% |
| 2015 | 3,687,222 | 3,285,306 | 401,916 | 7.7 | 42% |
| 2016 | 3,602,553 | 4,046,063 | −443,510 | 4.9 | 42% |
| 2017 | 6,306,570 | 4,350,517 | 1,956,053 | 10.0 | 41% |
| 2018 | 4,577,921 | 4,982,009 | −404,088 | 7.8 | 43% |
| 2019 | 5,540,885 | 5,205,075 | 335,810 | 8.2 | 42% |
| 2020 | 5,725,732 | 5,806,356 | −80,624 | 7.2 | 41% |
| 2021 | 10,359,318 | 6,776,985 | 3,582,333 | 12.5 | 39% |
| 2022 | 7,189,405 | 7,333,515 | −144,110 | 11.3 | 42% |
| 2023 | 8,296,064 | 8,400,140 | −104,076 | 9.9 | 42% |
In its most recent public year (2023), this organization spent $104,076 more than it brought in. Its reserves stood at about 9.9 months of spending, up from 3.3 in 2011. Staff pay was 42% of spending. $1,925,119 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 Usa 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