Carl C Icahn Charter School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,050,219 | 5,081,898 | −31,679 | 34.9 | 57% |
| 2012 | 5,047,301 | 5,321,230 | −273,929 | 32.7 | 58% |
| 2013 | 4,862,253 | 5,405,945 | −543,692 | 31.0 | 57% |
| 2014 | 4,886,702 | 5,592,833 | −706,131 | 28.4 | 55% |
| 2015 | 4,841,969 | 5,246,623 | −404,654 | 29.4 | 57% |
| 2016 | 4,816,164 | 4,681,927 | 134,237 | 32.0 | 61% |
| 2017 | 5,032,353 | 4,762,850 | 269,503 | 30.9 | 57% |
| 2018 | 5,328,128 | 5,402,242 | −74,114 | 26.0 | 59% |
| 2019 | 5,793,325 | 5,688,631 | 104,694 | 23.9 | 63% |
| 2020 | 5,634,992 | 5,893,825 | −258,833 | 21.5 | 64% |
| 2021 | 5,697,868 | 5,356,940 | 340,928 | 23.4 | 63% |
| 2022 | 6,185,112 | 7,039,598 | −854,486 | 15.5 | 60% |
| 2023 | 6,852,006 | 7,366,196 | −514,190 | 13.2 | 61% |
In its most recent public year (2023), this organization spent $514,190 more than it brought in. Its reserves stood at about 13.2 months of spending, down from 34.9 in 2011. Staff pay was 61% of spending. $7,342,738 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
Carl C Icahn Charter School'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