Cristo Rey Kansas City
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,796,924 | 3,102,706 | 694,218 | 10.6 | 60% |
| 2012 | 4,840,662 | 3,301,310 | 1,539,352 | 15.6 | 64% |
| 2013 | 3,621,902 | 4,013,377 | −391,475 | 19.6 | 59% |
| 2014 | 3,539,961 | 4,383,717 | −843,756 | 15.7 | 57% |
| 2015 | 7,381,017 | 5,090,642 | 2,290,375 | 19.0 | 51% |
| 2016 | 4,967,609 | 5,380,603 | −412,994 | 17.1 | 50% |
| 2017 | 4,607,553 | 5,443,452 | −835,899 | 15.2 | 48% |
| 2018 | 5,243,249 | 5,825,986 | −582,737 | 13.2 | 48% |
| 2019 | 5,909,447 | 5,672,638 | 236,809 | 14.8 | 49% |
| 2020 | 4,994,396 | 5,190,601 | −196,205 | 15.7 | 51% |
| 2021 | 4,970,520 | 4,816,501 | 154,019 | 17.3 | 50% |
| 2022 | 6,671,856 | 4,850,708 | 1,821,148 | 21.7 | 49% |
| 2023 | 3,157,360 | 4,125,183 | −967,823 | 24.2 | 60% |
In its most recent public year (2023), this organization spent $967,823 more than it brought in. Its reserves stood at about 24.2 months of spending, up from 10.6 in 2011. Staff pay was 60% of spending.
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 2023. 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
Cristo Rey Kansas City's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works