Ascension Depaul Services Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,797,107 | 11,200,311 | −3,403,204 | 7.6 | 41% |
| 2012 | 19,122,222 | 10,732,925 | 8,389,297 | 16.9 | 47% |
| 2013 | 6,924,108 | 11,628,685 | −4,704,577 | 9.5 | 13% |
| 2014 | 6,095,953 | 5,916,101 | 179,852 | 17.5 | 52% |
| 2015 | 6,216,962 | 6,588,430 | −371,468 | 15.0 | 46% |
| 2016 | 6,352,754 | 6,531,833 | −179,079 | 15.5 | 22% |
| 2017 | 20,095,204 | 10,222,477 | 9,872,727 | 21.6 | 11% |
| 2018 | 8,233,004 | 7,082,728 | 1,150,276 | 32.7 | 25% |
| 2019 | 9,775,107 | 6,952,689 | 2,822,418 | 38.2 | 29% |
| 2020 | 14,067,117 | 14,778,053 | −710,936 | 17.3 | 21% |
| 2021 | 10,178,795 | 7,621,449 | 2,557,346 | 38.6 | 33% |
| 2022 | 11,917,579 | 9,697,810 | 2,219,769 | 32.5 | 35% |
| 2023 | 10,199,611 | 11,397,803 | −1,198,192 | 26.6 | 34% |
In its most recent public year (2023), this organization spent $1,198,192 more than it brought in. Its reserves stood at about 26.6 months of spending, up from 7.6 in 2011. Staff pay was 34% of spending. $181,058 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
Ascension Depaul Services Fund'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