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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, 2025 and 2024
 
  2025 2024
Net assets without donor restrictions Net assets with donor restrictions Total Net assets without donor restrictions Net assets with donor restrictions Total

Operating activities:
       Revenue:		  
  Tuition and fees, net of $334,003 and $322,616 in student aid in 2025 and 2024, respectively $447,589 —    $ 447,589 $450,404 —    $ 450,404
Government grants 13,147 —    13,147 13,047 —    13,047
Private gifts and grants 38,975 12,404 51,379 22,924 3,841 26,765
Contributed nonfinancial assets 804 —    804 1,134 —    1,134
Investment income  905 —    905 1,072 —    1,072
Endowment investment return used in operations 42,317 —    42,317 41,091 —    41,091
Auxiliary revenue 57,720 —    57,720 57,017 —    57,017
Other 6,644 —    6,644 3,908 —    3,908
Net assets released from restriction 5,146 (5,146) —    4,010 (4,010) —   
    Total revenue 613,247 7,258 620,505 594,607 (169) 594,438

       Expenses:  		 
Salaries and benefits 383,713 —    383,713 362,418 —    362,418
General expenses 119,230 —    119,230 109,379 —    109,379
Occupancy 46,385 —    46,385 44,580 —    44,580
Depreciation and amortization 42,173 —    42,173 42,005 —    42,005
Printing, postage, and supplies 7,251 —    7,251 6,530 —    6,530
Interest 7,931 —    7,931 8,122 —    8,122
Library materials 4,835 —    4,835 4,790 —    4,790
Total expenses 611,518 —    611,518 577,824 —    577,824
     
(Deficit) excess of operating revenues over expenses 1,729 7,258 8,987 16,783 (169) 16,614

       Nonoperating activities:		    
Investment return (loss), net 127,333 7,373 134,706 137,140 8,272 145,412
Investment return allocated to operations (42,317) —    (42,317) (41,091) —    (41,091)
Loss on disposal or sale of long-lived assets (334) —    (334) (265) —    (265)
Private gifts and grants —    67 67 —    (54) (54)
Capital gifts 2 3,503 3,505 1 2,246 2,247
Capital gifts released from restriction 2,077 (2,077) —    —    (257) (257)
Change in value of charitable term trusts —    60 60 257 109 366
Other components of net periodic postretirement benefit cost (1,612) —    (1,612) 425 —    425
Change in postretirement benefit obligation other than net periodic benefit cost (1,628) —    (1,628) (1,913) —    (1,913)
Increase (decrease) in net assets from nonoperating activities 83,521 8,926 92,447 94,554 10,316 104,870
Increase (decrease) in net assets 85,250 16,184 101,434 111,337 10,147 121,484
       Net assets at beginning of year $ 1,371,387 $ 140,394 $ 1,511,781 $ 1,260,050 $ 130,247 $ 1,390,297
       Net assets at end of year $ 1,456,637 $ 156,578 $ 1,613,215 $ 1,371,387 $ 140,394 $ 1,511,781

Source:  University Financial Statements.
IRMA 2025
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