Cristo Rey Jesuit Houston Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 7,799,731 | 167 | 7,799,564 | 560447.7 | 0% |
| 2017 | 1,974,791 | 1,645 | 1,973,146 | 71680.8 | 0% |
| 2018 | 330,814 | 57,260 | 273,554 | 2134.0 | 0% |
| 2019 | 1,699,176 | 87,197 | 1,611,979 | 1667.4 | 0% |
| 2020 | 8,262 | 78,496 | −70,234 | 1864.3 | 0% |
| 2021 | 745,913 | 502,296 | 243,617 | 344.3 | 0% |
| 2022 | 535,641 | 528,202 | 7,439 | 280.2 | 0% |
| 2023 | 552,822 | 632,402 | −79,580 | 253.2 | 0% |
In its most recent public year (2023), this organization spent $79,580 more than it brought in. Its reserves stood at about 253.2 months of spending, down from 560447.7 in 2016. Staff pay was 0% of spending. $13,342,998 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
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