Cristo Rey Work Study Program
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 2,117,106 | 2,056,204 | 60,902 | 1.1 | 21% |
| 2014 | 2,753,953 | 2,803,310 | −49,357 | 0.6 | 17% |
| 2015 | 2,933,403 | 2,874,022 | 59,381 | 0.8 | 21% |
| 2016 | 3,068,397 | 3,344,513 | −276,116 | -0.3 | 19% |
| 2017 | 3,204,050 | 3,163,303 | 40,747 | -0.1 | 20% |
| 2018 | 3,192,532 | 3,028,034 | 164,498 | 0.5 | 22% |
| 2019 | 3,689,997 | 3,519,270 | 170,727 | 1.0 | 18% |
| 2020 | 3,644,937 | 3,333,603 | 311,334 | 2.2 | 18% |
| 2021 | 2,233,935 | 2,527,981 | −294,046 | 1.5 | 15% |
| 2022 | 2,831,279 | 2,298,956 | 532,323 | 4.5 | 24% |
| 2023 | 3,242,553 | 3,195,232 | 47,321 | 3.4 | 25% |
In its most recent public year (2023), this organization brought in $47,321 more than it spent. Its reserves stood at about 3.4 months of spending, up from 1.1 in 2013. Staff pay was 25% 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 Work Study Program'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