Depaul Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,379,950 | 6,183,729 | 196,221 | 0.7 | 70% |
| 2012 | 9,068,199 | 8,771,620 | 296,579 | 0.9 | 71% |
| 2013 | 9,261,723 | 8,991,208 | 270,515 | 1.2 | 70% |
| 2014 | 8,967,899 | 11,373,122 | −2,405,223 | -1.6 | 0% |
| 2015 | 8,445,450 | 9,099,140 | −653,690 | -2.8 | 0% |
| 2016 | 9,885,349 | 11,032,457 | −1,147,108 | -3.3 | 0% |
| 2017 | 8,701,204 | 8,982,690 | −281,486 | -4.5 | 70% |
| 2018 | 9,702,253 | 9,949,732 | −247,479 | -4.3 | 72% |
| 2019 | 11,588,165 | 12,060,163 | −471,998 | -4.1 | 70% |
| 2020 | 12,314,986 | 13,005,666 | −690,680 | -4.4 | 71% |
| 2021 | 14,151,083 | 14,622,145 | −471,062 | -4.3 | 74% |
| 2022 | 11,109,204 | 12,241,119 | −1,131,915 | -6.2 | 69% |
| 2023 | 15,897,756 | 11,391,923 | 4,505,833 | -2.0 | 71% |
In its most recent public year (2023), this organization brought in $4,505,833 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-2 months), down from 0.7 in 2011. Staff pay was 71% 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works