Cristo Rey Dallas High School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 401,150 | 35,671 | 365,479 | 122.9 | 44% |
| 2014 | 3,693,570 | 366,808 | 3,326,762 | 120.8 | 59% |
| 2015 | 1,197,891 | 489,910 | 707,981 | 100.2 | 71% |
| 2016 | 5,840,105 | 2,479,137 | 3,360,968 | 36.1 | 54% |
| 2017 | 6,624,019 | 3,770,173 | 2,853,846 | 32.8 | 50% |
| 2018 | 5,102,073 | 4,954,476 | 147,597 | 23.9 | 54% |
| 2019 | 8,986,329 | 5,895,306 | 3,091,023 | 26.3 | 59% |
| 2020 | 13,090,795 | 6,508,058 | 6,582,737 | 36.0 | 62% |
| 2021 | 7,060,807 | 6,089,560 | 971,247 | 40.4 | 64% |
| 2022 | 6,408,686 | 6,868,331 | −459,645 | 35.0 | 57% |
| 2023 | 5,042,497 | 7,291,715 | −2,249,218 | 29.3 | 55% |
In its most recent public year (2023), this organization spent $2,249,218 more than it brought in. Its reserves stood at about 29.3 months of spending, down from 122.9 in 2013. Staff pay was 55% of spending. $2,760,727 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
Cristo Rey Dallas High School Inc'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