Ascension Depaul Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,098,006 | 4,871,087 | 226,919 | 15.7 | 55% |
| 2012 | 4,825,927 | 4,883,614 | −57,687 | 15.8 | 57% |
| 2013 | 5,484,314 | 4,938,348 | 545,966 | 16.9 | 59% |
| 2014 | 5,466,511 | 5,930,331 | −463,820 | 13.3 | 57% |
| 2015 | 6,040,416 | 6,134,471 | −94,055 | 12.5 | 58% |
| 2016 | 6,460,499 | 7,112,400 | −651,901 | 9.4 | 58% |
| 2017 | 6,449,852 | 6,688,924 | −239,072 | 9.4 | 58% |
| 2018 | 6,106,573 | 6,394,233 | −287,660 | 9.4 | 57% |
| 2019 | 4,607,073 | 4,909,366 | −302,293 | 11.1 | 48% |
| 2020 | 5,134,412 | 5,134,149 | 263 | 10.3 | 54% |
| 2021 | 5,146,816 | 4,443,450 | 703,366 | 13.9 | 56% |
| 2022 | 6,706,183 | 5,526,934 | 1,179,249 | 15.3 | 49% |
| 2023 | 7,771,480 | 6,350,301 | 1,421,179 | 16.1 | 55% |
In its most recent public year (2023), this organization brought in $1,421,179 more than it spent. Its reserves stood at about 16.1 months of spending. Staff pay was 55% of spending.
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'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