Cristo Rey New York High School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,432,506 | 4,891,809 | −459,303 | 29.6 | 50% |
| 2012 | 4,770,865 | 5,121,959 | −351,094 | 27.4 | 49% |
| 2013 | 7,884,480 | 5,263,414 | 2,621,066 | 32.7 | 50% |
| 2014 | 5,823,213 | 5,441,430 | 381,783 | 32.5 | 49% |
| 2015 | 5,526,363 | 5,881,494 | −355,131 | 29.3 | 49% |
| 2016 | 5,451,313 | 6,352,975 | −901,662 | 25.5 | 48% |
| 2017 | 6,335,745 | 6,918,279 | −582,534 | 22.7 | 51% |
| 2018 | 8,081,534 | 7,159,492 | 922,042 | 23.7 | 50% |
| 2019 | 5,971,835 | 7,265,255 | −1,293,420 | 21.4 | 52% |
| 2020 | 6,815,646 | 7,207,489 | −391,843 | 21.1 | 54% |
| 2021 | 7,524,264 | 7,055,800 | 468,464 | 24.4 | 53% |
| 2022 | 6,281,178 | 6,867,777 | −586,599 | 22.5 | 50% |
| 2023 | 6,608,369 | 7,432,883 | −824,514 | 20.4 | 51% |
In its most recent public year (2023), this organization spent $824,514 more than it brought in. Its reserves stood at about 20.4 months of spending, down from 29.6 in 2011. Staff pay was 51% of spending. $7,171,509 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
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