Cristo Rey San Jose High School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 1,375,335 | 913,304 | 462,031 | 6.7 | 46% |
| 2015 | 6,064,741 | 2,296,218 | 3,768,523 | 22.3 | 58% |
| 2016 | 18,182,018 | 7,061,459 | 11,120,559 | 26.2 | 31% |
| 2017 | 14,907,155 | 10,410,963 | 4,496,192 | 22.9 | 30% |
| 2018 | 12,038,603 | 13,212,861 | −1,174,258 | 16.9 | 28% |
| 2019 | 11,163,808 | 14,076,821 | −2,913,013 | 13.5 | 26% |
| 2020 | 23,082,543 | 14,057,073 | 9,025,470 | 20.6 | 28% |
| 2021 | 12,346,734 | 13,775,107 | −1,428,373 | 22.7 | 31% |
| 2022 | 17,330,154 | 16,350,164 | 979,990 | 18.3 | 28% |
| 2023 | 16,373,089 | 19,468,490 | −3,095,401 | 14.3 | 29% |
In its most recent public year (2023), this organization spent $3,095,401 more than it brought in. Its reserves stood at about 14.3 months of spending, up from 6.7 in 2014. Staff pay was 29% of spending. $12,655,669 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works