Depaul Industries
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,377,093 | 5,322,513 | −945,420 | 5.8 | 52% |
| 2012 | 5,280,660 | 5,895,404 | −614,744 | 3.8 | 54% |
| 2013 | 5,784,659 | 6,545,958 | −761,299 | 2.4 | 52% |
| 2014 | 6,126,664 | 6,228,079 | −101,415 | 2.3 | 43% |
| 2015 | 5,725,102 | 6,724,696 | −999,594 | 0.4 | 62% |
| 2016 | 5,027,353 | 7,510,032 | −2,482,679 | -4.2 | 54% |
| 2017 | 10,026,104 | 3,474,268 | 6,551,836 | 13.3 | 95% |
| 2018 | 4,267,745 | 3,756,131 | 511,614 | 14.0 | 86% |
| 2019 | 4,080,641 | 3,945,959 | 134,682 | 13.7 | 89% |
| 2020 | 8,143,811 | 4,221,587 | 3,922,224 | 23.5 | 87% |
| 2021 | 6,405,317 | 6,068,154 | 337,163 | 17.0 | 74% |
| 2022 | 4,440,391 | 6,120,808 | −1,680,417 | 12.1 | 60% |
| 2023 | 25,129,335 | 18,241,688 | 6,887,647 | 8.6 | 89% |
In its most recent public year (2023), this organization brought in $6,887,647 more than it spent. Its reserves stood at about 8.6 months of spending, up from 5.8 in 2011. Staff pay was 89% 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
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