Cristo Rey Fort Worth Study Program Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 53,050 | 143,821 | −90,771 | -7.6 | 74% |
| 2019 | 598,002 | 487,779 | 110,223 | 1.1 | 28% |
| 2020 | 923,728 | 992,529 | −68,801 | -0.3 | 21% |
| 2021 | 1,157,381 | 794,456 | 362,925 | 5.1 | 50% |
| 2022 | 1,419,201 | 1,298,176 | 121,025 | 4.3 | 27% |
| 2023 | 1,556,150 | 1,945,072 | −388,922 | 0.4 | 22% |
In its most recent public year (2023), this organization spent $388,922 more than it brought in. Its reserves stood at about 0.4 months of spending, up from -7.6 in 2018. Staff pay was 22% of spending. $50,700 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 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