CRISTO REY FORT WORTH CATHOLIC HIGH SCHOOL INC

FORT WORTH, TX, 76133-5805 (817) 720-3023 Est. 2015 EIN 47-4720831

B25— Education Form 990 501(c)(3)

www.cristoreyfortworth.org

Mission

CRISTO REY FORT WORTH COLLEGE PREP IS A CATHOLIC LEARNING COMMUNITY THAT EDUCATES YOUNG PEOPLE OF LIMITED ECONOMIC MEANS TO BECOME MEN AND WOMEN OF FAITH, PURPOSE AND SERVICE.

Financials

Total Revenue

$6,129,122

Total Expenses

$5,312,637

Net Assets

$2,538,487

72 employees 50 volunteers

From latest filing (tax period ending 2024-06-30)

Financial Health

Operating Reserve

5.7 months Adequate

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 54.5%

Expenses ↓ 4.4%

Revenue Sources

Contributions 69.9% Earned revenue 29.7% Investment 0.3%

Expense Breakdown

Program 53.4% Management 35.2% Fundraising 11.4%

Officers & Key Employees (20)

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Grants Received (59)

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Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2023 Form 990	$6,129,122 ↑	$5,312,637	$2,538,487
2022 Form 990	$3,967,708 ↑	$5,555,652	$1,722,002
2021 Form 990	$3,505,409 ↑	$4,679,530	$3,309,946
2020 Form 990	$2,909,273 ↑	$3,471,108	$4,484,067
2019 Form 990	$1,720,178 ↑	$2,813,914	$5,045,902
2017 Form 990	$1,533,092	$817,434	$3,500,551