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Institutional Research & Market Analytics
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Section 1: Enrollment Trends Section 2: Demographic Characteristics of Students Section 3: Admission Profile of New Students Section 4: Resident Student Statistics Section 5: Degree Recipients Section 6: Student Financial Aid & University Finances Section 7: Faculty & Staff Statistics Section 8: Other University Statistics Section 9: Retention and Graduation Rates

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Table 6-1: Annual Student Financial Aid Table 6-2: DePaul University Balance Sheets Table 6-3: Statements of Activities Table 6-4: Statements of Cash Flows Table 6-5: Undergraduate and Graduate Annual Tuition and Housing Expenses
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Table 6-3
Consolidated Statements of Activities
(In thousands $)
Years ended June 30, 2024 and 2023
 
  2024 2023
Unrestricted Net assets with donor restrictions Total Unrestricted Net assets with donor restrictions Total

Operating activities:
       Revenue:		  
  Tuition and fees, net of $322,616 and $298,849 in student aid in 2024 and 2023, respectively $450,404 —    $ 450,404 $427,047 —    $ 427,047
Government grants 13,047 —    13,047 13,384 —    13,384
Private gifts and grants 22,924 3,841 26,765 23,315 3,923 27,238
Contributed nonfinancial assets 1,134 —    1,134 670 —    670
Investment income  1,072 —    1,072 889 —    889
Endowment investment return used in operations 41,091 —    41,091 37,174 —    37,174
Auxiliary revenue 57,017 —    57,017 56,724 —    56,724
Other 3,908 —    3,908 4,515 —    4,515
Net assets released from restriction 4,010 (4,010) —    9,711 (9,711) —   
    Total revenue 594,607 (169) 594,438 573,429 (5,788) 567,641

       Expenses:  		 
Salaries and benefits 362,418 —    362,418 369,210 —    369,210
General expenses 109,379 —    109,379 103,581 —    103,581
Occupancy 44,580 —    44,580 43,595 —    43,595
Depreciation and amortization 42,005 —    42,005 41,863 —    41,863
Printing, postage, and supplies 6,530 —    6,530 6,812 —    6,812
Interest 8,122 —    8,122 8,074 —    8,074
Library materials 4,790 —    4,790 5,630 —    5,630
Total expenses 577,824 —    577,824 578,765 —    578,765
     
Excess (deficiency) of operating revenue over expenses 16,783 (169) 16,614 (5,336) (5,788) (11,124)

       Nonoperating activities:		    
Investment return (loss), net 137,140 8,272 145,412 101,987 5,001 106,988
Investment return allocated to operations (41,091) —    (41,091) (37,174) —    (37,174)
Gain (loss) on disposal or sale of long-lived assets (265) —    (265) (832) —    (832)
Private gifts and grants —    (54) (54) —    75 75
Capital gifts 1 2,246 2,247 97 33 130
Change in value of charitable term trust 257 109 366 —    (814) (814)
Other components of net periodic postretirement benefit cost 425 —    425 776 —    776
Change in postretirement benefit obligation other than net periodic benefit cost (1,913) —    (1,913) (1,071) —    (1,071)
Increase (decrease) in net assets from nonoperating activities 94,554 10,316 104,870 63,783 4,295 68,078
Increase (decrease) in net assets 111,337 10,147 121,484 58,447 (1,493) 56,954
       Net assets at beginning of year $ 1,260,050 $ 130,247 $ 1,390,297 $ 1,201,603 $ 131,740 $ 1,333,343
       Net assets at end of year $ 1,371,387 $ 140,394 $ 1,511,781 $ 1,260,050 $ 130,247 $ 1,390,297

Source:  University Financial Statements.
IRMA 2024
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