Dupage P A D S Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,824,706 | 2,943,521 | −118,815 | 5.1 | 31% |
| 2012 | 3,189,938 | 3,129,868 | 60,070 | 5.0 | 32% |
| 2013 | 3,816,677 | 3,356,719 | 459,958 | 6.3 | 33% |
| 2014 | 3,595,880 | 3,557,459 | 38,421 | 6.1 | 34% |
| 2015 | 4,077,465 | 3,679,187 | 398,278 | 7.2 | 34% |
| 2016 | 4,137,507 | 3,746,695 | 390,812 | 8.3 | 33% |
| 2017 | 4,399,869 | 4,142,129 | 257,740 | 9.8 | 34% |
| 2018 | 5,069,134 | 4,529,296 | 539,838 | 10.4 | 33% |
| 2019 | 5,349,535 | 4,837,439 | 512,096 | 11.0 | 32% |
| 2020 | 8,007,066 | 5,970,200 | 2,036,866 | 13.0 | 33% |
| 2021 | 10,159,532 | 7,685,879 | 2,473,653 | 14.1 | 31% |
| 2022 | 10,468,502 | 8,606,771 | 1,861,731 | 15.0 | 32% |
| 2023 | 8,456,998 | 8,839,094 | −382,096 | 14.2 | 38% |
In its most recent public year (2023), this organization spent $382,096 more than it brought in. Its reserves stood at about 14.2 months of spending, up from 5.1 in 2011. Staff pay was 38% of spending. $584,606 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
Dupage P A D S 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