Depelchin Childrens Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 28,427,657 | 28,064,243 | 363,414 | 35.6 | 47% |
| 2012 | 26,606,225 | 28,339,432 | −1,733,207 | 36.4 | 46% |
| 2013 | 25,087,577 | 23,744,090 | 1,343,487 | 44.8 | 49% |
| 2014 | 22,840,596 | 23,226,464 | −385,868 | 44.4 | 51% |
| 2015 | 25,252,177 | 23,767,952 | 1,484,225 | 39.4 | 54% |
| 2016 | 29,007,612 | 28,375,838 | 631,774 | 33.3 | 49% |
| 2017 | 27,607,833 | 27,168,670 | 439,163 | 38.1 | 48% |
| 2018 | 28,274,359 | 27,159,235 | 1,115,124 | 35.2 | 47% |
| 2019 | 27,402,731 | 27,777,055 | −374,324 | 49.6 | 47% |
| 2020 | 26,547,250 | 27,149,987 | −602,737 | 55.4 | 48% |
| 2021 | 31,747,844 | 27,182,133 | 4,565,711 | 60.5 | 46% |
| 2022 | 31,584,778 | 28,580,205 | 3,004,573 | 59.9 | 49% |
| 2023 | 43,638,959 | 31,687,847 | 11,951,112 | 64.3 | 52% |
In its most recent public year (2023), this organization brought in $11,951,112 more than it spent. Its reserves stood at about 64.3 months of spending, up from 35.6 in 2011. Staff pay was 52% of spending. $158,040,530 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
Depelchin Childrens Center'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