Depaul Community Services Inc

Analysis

Depaul Community Services Inc is a registered charity in United States, based in Rochester, NY. It received its IRS tax-exemption ruling in June 1986, 40 years ago. Its declared purposes cover mental health and crisis intervention, which this site groups under health and saving lives. The IRS classifies it as a publicly supported organisation (donations from the general public) under section 501(c)(3).

In the financial year ending December 2023, Depaul Community Services Inc reported income of $35.4m and spending of $35.9m, spending 101% of its income. Across the 5 years on record, from December 2019 to December 2023, income grew from $23.8m to $35.4m (+49%), an average of +10% a year. The sharpest change came in the year to December 2021, when income rose by 15%. Over the whole period it spent 97% of the income it received.

Among 40,470 United States charities whose main cause is health and saving lives and that reported income, Depaul Community Services Inc sits at the 91st percentile: it is larger than about 91% of them. Against every charity in United States with reported income it ranks in the 98th percentile, and in the 97th percentile within NY. Charities of a similar size with the same main cause include Southside Medical Center Inc ($35.4m), Reliance Community Care Partners ($35.4m) and Huron Valley Ambulance Inc ($35.4m).

On its Form 990 for the period ending December 2023, revenue came from program service revenue 100% of the total. Other salaries and wages came to $15.0m. At year end it held assets of $31.7m against liabilities of $19.3m, net assets of $12.5m. It reported 399 employees.