Depaul School Of North East Florida Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 583,063 | 568,612 | 14,451 | 11.4 | 63% |
| 2012 | 676,121 | 704,998 | −28,877 | 8.7 | 59% |
| 2013 | 591,468 | 664,367 | −72,899 | 8.0 | 59% |
| 2014 | 648,419 | 648,012 | 407 | 8.2 | 59% |
| 2015 | 630,788 | 692,200 | −61,412 | 6.6 | 62% |
| 2016 | 797,017 | 811,676 | −14,659 | 5.4 | 58% |
| 2017 | 650,020 | 736,208 | −86,188 | 4.5 | 61% |
| 2018 | 681,290 | 779,857 | −98,567 | 4.5 | 59% |
| 2019 | 797,338 | 869,092 | −71,754 | 4.5 | 59% |
| 2020 | 940,053 | 1,001,148 | −61,095 | 4.0 | 60% |
| 2021 | 1,101,663 | 1,068,405 | 33,258 | 5.3 | 57% |
| 2022 | 1,231,678 | 1,195,926 | 35,752 | 5.1 | 58% |
| 2023 | 1,798,587 | 1,285,571 | 513,016 | 9.5 | 8% |
In its most recent public year (2023), this organization brought in $513,016 more than it spent. Its reserves stood at about 9.5 months of spending, down from 11.4 in 2011. Staff pay was 8% of spending. $381,222 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 Of North East Florida 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