Cristo Rey Fort Worth Catholic High School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 1,232,545 | 77,135 | 1,155,410 | 179.7 | 0% |
| 2017 | 1,795,659 | 165,982 | 1,629,677 | 201.4 | 0% |
| 2018 | 1,533,092 | 817,434 | 715,658 | 51.4 | 58% |
| 2019 | 4,792,504 | 2,198,422 | 2,594,082 | 33.5 | 59% |
| 2020 | 1,720,178 | 2,813,914 | −1,093,736 | 21.5 | 51% |
| 2021 | 2,909,273 | 3,471,108 | −561,835 | 15.5 | 70% |
| 2022 | 3,505,409 | 4,679,530 | −1,174,121 | 8.5 | 73% |
| 2023 | 3,967,708 | 5,555,652 | −1,587,944 | 3.7 | 59% |
In its most recent public year (2023), this organization spent $1,587,944 more than it brought in. Its reserves stood at about 3.7 months of spending, down from 179.7 in 2016. Staff pay was 59% of spending. $216,143 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 Fort Worth Catholic 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