Education
(B12)
990 on File
CRISTO REY NETWORK
Financial strength (30%)
79/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$13.8M
Total Revenue
$12.8M
Total Expenses
$28.4M
Net Assets
37
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.9%
Fundraising Efficiency
N/A
Operating Reserve
26.68x
Liability-to-Asset
8.9%
Revenue Diversification
73.0%
Executive Compensation
$424K
Compared with Peers
FY 2025
Compared with 1,600 similar organizations
(United States, Education, $10M–$100M in expenses), FY 2025.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
86.9% | 84.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.8% | 13.6% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.4% | 0.5% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
26.7 mo | 10.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
8.9% | 32.5% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
73.0% | 88.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-34.7% | 5.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-26.5% | 5.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.6% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $13.8M | $12.8M | $28.4M | 86.9% | 37 |
| 2024 | $21.2M | $17.4M | $26.6M | 91.8% | 38 |
| 2023 | $20.0M | $11.2M | $22.7M | 90.1% | 38 |
| 2022 | $11.7M | $10.0M | N/A | — | 26 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.