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Section 1: Enrollment Trends Section 2: Demographic Characteristics of Students Section 3: Admission Profile of New Degree-seeking 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, 2026 and 2025
 
  2026 2025
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 357,270 and $334,003 in student aid in 2026 and 2025, respectively $ 435,086 —    $ 435,086 $ 447,589 —    $ 447,589
Government grants 12,472 —    12,472 13,147 —    13,147
Private gifts and grants 29,805 7,898 37,703 38,975 12,404 51,379
Contributed nonfinancial assets 1,144 279 1,423 804 —    804
Investment income  634 —    634 905 —    905
Endowment investment return used in operations 47,836 —    47,836 42,317 —    42,317
Auxiliary revenue 72,908 —    72,908 57,720 —    57,720
Other 5,915 —    5,915 6,644 —    6,644
Net assets released from restriction 6,970 (6,970) —    5,146 (5,146) —   
    Total revenue 612,770 1,207 613,977 613,247 7,258 620,505

       Expenses:  		 
Salaries and benefits 377,870 —    377,870 383,713 —    383,713
General expenses 125,102 —    125,102 119,230 —    119,230
Occupancy 42,280 —    42,280 46,385 —    46,385
Depreciation and amortization 49,794 —    49,794 42,173 —    42,173
Printing, postage, and supplies 6,286 —    6,286 7,251 —    7,251
Interest 11,257 —    11,257 7,931 —    7,931
Library materials 4,590 —    4,590 4,835 —    4,835
Total expenses 617,179 —    617,179 611,518 —    611,518
     
(Deficit) excess of operating revenues over expenses (4,409) 1,207 (3,202) 1,729 7,258 8,987

       Nonoperating activities:		    
Investment return (loss), net 212,447 14,170 226,617 127,333 7,373 134,706
Investment return allocated to operations (47,836) —    (47,836) (42,317) —    (42,317)
Loss on disposal or sale of long-lived assets (155) —    (155) (334) —    (334)
Capital grant income —    742 742 —    —    —   
Private gifts and grants —    1,545 1,545 —    67 67
Capital gifts —    2,380 2,380 2 3,503 3,505
Capital gifts released from restriction 437 (437) —    2,077 (2,077) —   
Change in value of charitable term trusts —    1,373 1,373 —    60 60
Other components of net periodic postretirement benefit cost (1,848) —    (1,848) (1,612) —    (1,612)
Change in postretirement benefit obligation other than net periodic benefit cost (1,032) —    (1,032) (1,628) —    (1,628)
Increase (decrease) in net assets from nonoperating activities 162,013 19,773 181,786 83,521 8,926 92,447
Increase (decrease) in net assets 157,604 20,980 178,584 85,250 16,184 101,434
       Net assets at beginning of year $ 1,456,637 $ 156,578 $ 1,613,215 $ 1,371,387 $ 140,394 $ 1,511,781
       Net assets at end of year $ 1,614,241 $ 177,558 $ 1,791,799 $ 1,456,637 $ 156,578 $ 1,613,215

Source:  University Financial Statements.
IRMA 2026
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