Icahn Charter School 3
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,015,047 | 2,674,284 | 340,763 | 3.9 | 60% |
| 2012 | 3,490,784 | 3,289,759 | 201,025 | 3.9 | 59% |
| 2013 | 4,145,150 | 3,832,229 | 312,921 | 4.3 | 57% |
| 2014 | 4,324,286 | 4,167,551 | 156,735 | 4.4 | 56% |
| 2015 | 4,809,512 | 4,092,708 | 716,804 | 6.6 | 56% |
| 2016 | 4,631,807 | 4,296,333 | 335,474 | 7.2 | 59% |
| 2017 | 4,940,120 | 4,707,916 | 232,204 | 7.2 | 59% |
| 2018 | 5,094,317 | 4,868,903 | 225,414 | 7.5 | 59% |
| 2019 | 12,047,051 | 5,132,101 | 6,914,950 | 23.3 | 56% |
| 2020 | 5,567,755 | 4,895,957 | 671,798 | 26.0 | 61% |
| 2021 | 5,514,780 | 5,069,611 | 445,169 | 26.2 | 60% |
| 2022 | 6,158,154 | 6,439,522 | −281,368 | 20.1 | 52% |
| 2023 | 6,675,174 | 6,691,631 | −16,457 | 19.2 | 54% |
In its most recent public year (2023), this organization spent $16,457 more than it brought in. Its reserves stood at about 19.2 months of spending, up from 3.9 in 2011. Staff pay was 54% of spending. $5,574,076 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
Icahn Charter School 3'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