Depaul Community Resources
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 10,812,716 | 11,005,150 | −192,434 | 7.0 | 61% |
| 2013 | 10,100,767 | 10,365,803 | −265,036 | 7.1 | 61% |
| 2014 | 10,176,383 | 10,056,723 | 119,660 | 7.7 | 60% |
| 2015 | 11,025,495 | 10,495,434 | 530,061 | 7.9 | 60% |
| 2016 | 20,830,431 | 20,492,509 | 337,922 | 4.3 | 33% |
| 2017 | 21,309,302 | 21,862,409 | −553,107 | 3.7 | 35% |
| 2018 | 21,182,853 | 21,154,555 | 28,298 | 3.7 | 35% |
| 2019 | 21,148,791 | 20,847,338 | 301,453 | 4.0 | 35% |
| 2020 | 21,602,662 | 21,678,594 | −75,932 | 3.7 | 34% |
| 2021 | 23,102,174 | 21,291,256 | 1,810,918 | 5.3 | 31% |
| 2022 | 23,378,306 | 23,147,719 | 230,587 | 4.7 | 30% |
| 2023 | 25,078,392 | 25,101,112 | −22,720 | 4.4 | 28% |
In its most recent public year (2023), this organization spent $22,720 more than it brought in. Its reserves stood at about 4.4 months of spending, down from 7 in 2012. Staff pay was 28% of spending. $103,370 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 Community Resources'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