Cristo El Refugio
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 16,660 | 22,760 | −6,100 | 34.5 | — |
| 2012 | 17,077 | 38,452 | −21,375 | 13.7 | — |
| 2013 | 16,692 | 28,409 | −11,717 | 13.6 | — |
| 2021 | 17,732 | 14,292 | 3,440 | 35.2 | — |
| 2022 | 13,578 | 15,166 | −1,588 | 31.9 | — |
| 2023 | 10,626 | 14,114 | −3,488 | 31.3 | — |
In its most recent public year (2023), this organization spent $3,488 more than it brought in. Its reserves stood at about 31.3 months of spending, down from 34.5 in 2011.
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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