Cristo Rey High School Sacramento
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 2,271,256 | 2,211,028 | 60,228 | 7.8 | 56% |
| 2014 | 2,870,274 | 2,465,815 | 404,459 | 9.0 | 53% |
| 2015 | 5,289,283 | 3,187,727 | 2,101,556 | 14.9 | 42% |
| 2016 | 5,962,795 | 3,028,918 | 2,933,877 | 27.3 | 47% |
| 2017 | 3,968,771 | 3,039,530 | 929,241 | 30.9 | 49% |
| 2018 | 3,877,346 | 3,032,961 | 844,385 | 34.3 | 50% |
| 2019 | 4,516,902 | 3,412,356 | 1,104,546 | 34.6 | 50% |
| 2020 | 3,644,466 | 3,462,270 | 182,196 | 34.8 | 49% |
| 2021 | 3,436,477 | 2,963,023 | 473,454 | 43.7 | 51% |
| 2022 | 6,214,663 | 3,316,488 | 2,898,175 | 48.9 | 47% |
| 2023 | 3,958,513 | 3,691,123 | 267,390 | 45.4 | 50% |
In its most recent public year (2023), this organization brought in $267,390 more than it spent. Its reserves stood at about 45.4 months of spending, up from 7.8 in 2013. Staff pay was 50% of spending. $2,406,917 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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