Cristo Rey San Jose Work Study Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 894,474 | 497,201 | 397,273 | 9.6 | 2% |
| 2016 | 1,515,297 | 655,497 | 859,800 | 23.0 | 60% |
| 2017 | 1,864,696 | 875,725 | 988,971 | 31.4 | 63% |
| 2018 | 2,570,473 | 1,389,010 | 1,181,463 | 30.0 | 64% |
| 2019 | 3,232,097 | 1,436,446 | 1,795,651 | 44.0 | 64% |
| 2020 | 3,454,145 | 1,495,563 | 1,958,582 | 58.0 | 65% |
| 2021 | 2,311,676 | 1,093,988 | 1,217,688 | 92.6 | 67% |
| 2022 | 2,961,796 | 1,704,667 | 1,257,129 | 68.3 | 66% |
| 2023 | 3,699,303 | 2,047,696 | 1,651,607 | 66.5 | 68% |
In its most recent public year (2023), this organization brought in $1,651,607 more than it spent. Its reserves stood at about 66.5 months of spending, up from 9.6 in 2015. Staff pay was 68% 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
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