Depaul School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,059,861 | 3,131,560 | −71,699 | 21.3 | 67% |
| 2012 | 3,082,002 | 3,236,945 | −154,943 | 20.0 | 65% |
| 2013 | 3,474,723 | 3,293,061 | 181,662 | 20.3 | 59% |
| 2014 | 4,271,542 | 3,298,760 | 972,782 | 23.8 | 60% |
| 2015 | 3,869,942 | 3,629,403 | 240,539 | 22.4 | 59% |
| 2016 | 3,671,728 | 3,676,070 | −4,342 | 22.1 | 59% |
| 2017 | 3,969,155 | 3,669,089 | 300,066 | 23.2 | 61% |
| 2018 | 4,315,982 | 3,631,046 | 684,936 | 25.7 | 4% |
| 2019 | 3,293,224 | 3,667,055 | −373,831 | 24.2 | 0% |
| 2020 | 3,334,356 | 3,394,615 | −60,259 | 25.9 | 61% |
| 2021 | 3,638,458 | 3,260,523 | 377,935 | 28.4 | 56% |
| 2022 | 3,941,736 | 3,802,807 | 138,929 | 23.2 | 54% |
| 2023 | 3,330,943 | 3,827,832 | −496,889 | 22.1 | 54% |
In its most recent public year (2023), this organization spent $496,889 more than it brought in. Its reserves stood at about 22.1 months of spending. Staff pay was 54% of spending. $2,840,309 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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