Cristo Rey Philadelphia High School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 2,685,011 | 557,244 | 2,127,767 | 50.3 | 62% |
| 2013 | 4,395,973 | 4,115,602 | 280,371 | 7.6 | 45% |
| 2014 | 6,994,635 | 6,558,275 | 436,360 | 5.6 | 39% |
| 2015 | 9,118,325 | 8,834,903 | 283,422 | 4.5 | 37% |
| 2016 | 14,619,064 | 11,086,668 | 3,532,396 | 7.4 | 35% |
| 2017 | 21,774,922 | 11,639,012 | 10,135,910 | 17.5 | 27% |
| 2018 | 22,269,077 | 14,229,175 | 8,039,902 | 21.1 | 23% |
| 2019 | 18,557,403 | 16,849,579 | 1,707,824 | 19.1 | 23% |
| 2020 | 23,256,154 | 18,408,115 | 4,848,039 | 20.6 | 24% |
| 2021 | 19,011,850 | 17,937,257 | 1,074,593 | 21.9 | 24% |
| 2022 | 20,290,274 | 18,799,006 | 1,491,268 | 21.8 | 27% |
| 2023 | 21,049,624 | 22,253,766 | −1,204,142 | 17.8 | 27% |
In its most recent public year (2023), this organization spent $1,204,142 more than it brought in. Its reserves stood at about 17.8 months of spending, down from 50.3 in 2012. Staff pay was 27% of spending. $3,604,605 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 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 Philadelphia High School'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