Cristo Rey Dallas Corporate Work Study Program Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 0 | 2,090 | −2,090 | -12.0 | — |
| 2016 | 1,057,391 | 988,804 | 68,587 | 0.8 | 17% |
| 2017 | 1,988,837 | 1,781,102 | 207,735 | 1.8 | 16% |
| 2018 | 3,107,816 | 2,738,370 | 369,446 | 2.8 | 18% |
| 2019 | 4,659,518 | 3,635,925 | 1,023,593 | 5.5 | 17% |
| 2020 | 4,482,890 | 3,796,319 | 686,571 | 7.4 | 16% |
| 2021 | 3,818,198 | 3,463,023 | 355,175 | 9.4 | 17% |
| 2022 | 4,203,799 | 3,614,918 | 588,881 | 11.0 | 17% |
| 2023 | 4,432,135 | 3,827,273 | 604,862 | 12.2 | 22% |
In its most recent public year (2023), this organization brought in $604,862 more than it spent. Its reserves stood at about 12.2 months of spending, up from -12 in 2015. Staff pay was 22% 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 Dallas Corporate Work Study Program 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