Cristo Rey Philadelphia High School Work Study Program
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 1,768,413 | 1,697,308 | 71,105 | 0.9 | 0% |
| 2015 | 2,828,927 | 2,594,000 | 234,927 | 1.7 | 0% |
| 2016 | 3,440,160 | 3,352,200 | 87,960 | 1.6 | 0% |
| 2017 | 2,453,136 | 2,898,176 | −445,040 | 0.0 | 0% |
| 2018 | 3,222,506 | 2,686,243 | 536,263 | 2.4 | 0% |
| 2019 | 3,046,522 | 3,348,396 | −301,874 | 0.8 | 0% |
| 2020 | 3,109,016 | 2,661,750 | 447,266 | 3.1 | 0% |
| 2021 | 2,347,025 | 2,003,400 | 343,625 | 6.1 | 0% |
| 2022 | 2,728,501 | 33 | 2,728,468 | 1364999.3 | 0% |
| 2023 | 3,193,758 | 87,500 | 3,106,258 | 940.8 | 0% |
In its most recent public year (2023), this organization brought in $3,106,258 more than it spent. Its reserves stood at about 940.8 months of spending, up from 0.9 in 2014. Staff pay was 0% 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 Philadelphia High School 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