Holy Family Cristo Rey Catholic High School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 805,557 | 852,183 | −46,626 | 0.4 | 19% |
| 2012 | 766,162 | 755,707 | 10,455 | 0.7 | 25% |
| 2013 | 757,333 | 733,791 | 23,542 | 1.1 | 28% |
| 2014 | 2,626,037 | 2,480,029 | 146,008 | 1.9 | 51% |
| 2015 | 2,592,508 | 3,049,979 | −457,471 | -0.3 | 50% |
| 2016 | 2,813,383 | 2,691,162 | 122,221 | 0.2 | 57% |
| 2017 | 2,859,759 | 2,708,628 | 151,131 | 0.9 | 58% |
| 2018 | 3,320,112 | 2,957,967 | 362,145 | 2.3 | 60% |
| 2019 | 5,383,772 | 3,430,957 | 1,952,815 | 8.8 | 57% |
| 2020 | 2,852,774 | 2,887,835 | −35,061 | 10.3 | 64% |
| 2021 | 3,633,262 | 2,650,707 | 982,555 | 15.7 | 67% |
| 2022 | 3,046,555 | 3,229,021 | −182,466 | 12.2 | 60% |
| 2023 | 3,938,339 | 3,680,938 | 257,401 | 11.5 | 62% |
| 2024 | 2,931,412 | 3,583,778 | −652,366 | 9.7 | 2% |
In its most recent public year (2024), this organization spent $652,366 more than it brought in. Its reserves stood at about 9.7 months of spending, up from 0.4 in 2011. Staff pay was 2% of spending. $400,001 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2024. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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