Depaul University
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 903,291,560 | 795,777,740 | 107,513,820 | 18.2 | 33% |
| 2021 | 868,047,140 | 773,703,489 | 94,343,651 | 22.6 | 34% |
| 2022 | 889,340,745 | 822,310,067 | 67,030,678 | 19.5 | 32% |
| 2023 | 848,355,986 | 874,464,149 | −26,108,163 | 19.1 | 32% |
In its most recent public year (2023), this organization spent $26,108,163 more than it brought in. Its reserves stood at about 19.1 months of spending. Staff pay was 32% of spending. $130,246,575 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
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