Provides higher education, student support services, career counseling, and spiritual development rooted in Catholic and Vincentian values.
For fiscal year 2024 it reported $966.9M in revenue, $943.6M in expenses, and $1.6B in net assets.Pt I
Financial scale & money flow · FY2024
Total revenue
$966.9M
Pt VIII · Ln 12
Total expenses
$943.6M
Pt IX · Ln 25
Net assets
$1.6B
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $23.3M
Where spending went · Part IX cols B–D
88%
Program services $0.88 Management & general $0.10 Fundraising $0.02
Operating surplus
+2%
revenue over expenses, this legal entity▲ +25% vs prior filing year
Payroll share
39%
of this entity's spending is salaries & benefits▲ +1% vs prior filing year
Program spending
88%
of expenses reach program services▼ -1% vs prior filing year
Summary of the Filing
Part I · fiscal year 2024 · Form 990
Revenue
$966.9M
FY2024▲ +5%
$966.9M$483.5M$0
FY2020FY2024
Expenses
$943.6M
FY2024▲ +5%
$943.6M$471.8M$0
FY2020FY2024
Total assets
$2.0B
FY2024▲ +6%
$2.0B$1.0B$0
FY2020FY2024
Total liabilities
$418.9M
FY2024▲ +3%
$553.5M$276.7M$0
FY2020FY2024
Total revenue
$966.9M
Pt VIII · Ln 12
Total expenses
$943.6M
Pt IX · Ln 25
Net assets
$1.6B
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$23.3M
Total assetsPt X · Ln 16$2.0B
Program-expense ratioPt IX · col B88%
Voting members of governing bodyPt I · Ln 342
Independent voting membersPt I · Ln 440
Mission & Programs · Part III
Where the work happens
3 program services account for $693.0M of program spending, described in the organization's own filed words · FY2024.
01
Student and Other Financial Aid
This category includes expenditures for all forms of institutional aid and accounted for approximately 37% of total university expenses, making it second only to salaries and benefits as the largest expenditure category in terms of both percentage and dollars.
$353.0Mprogram expense
02
Instruction
Fall enrollment for the 2024/25 academic year totaled 20,637, making depaul the nation's largest catholic university for the twentieth consecutive year. The above total included 14,338 undergraduate students and 6,299 graduate and professional students.
$266.7Mprogram expense
03
Student Services
This category consists of student related expenditures other than those related to instruction, include graduation and advertising expenses. Expenses related to offices that support the university's students, such as the university's enrollment management office, university ministry, career center, student affairs, financial aid office…
Mr Chris Holtmann’s $1.2M as Men's Head Basketball Coach
is at the 80th percentile of top reported officer pay among 674 $100M+ education nonprofits.
Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 8 named individuals · Part VII
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
Individual Mr Chris Holtmann · Reported title MEN'S HEAD BASKETBALL COACH · Highest reported compensation $1.2M · Total expenses $943.6M
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $371.5M · Total expenses $943.6M
39%
Peer comparison
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
Metric
This org
Peer median
Percentile
Program ratio
88%
—
—
Overhead ratio
10%
—
—
Fundraising cost ratio
25%
—
—
Revenue growth
5%
—
—
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
Want to add your own materials alongside these filings? Claim this org
Sources
Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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