Icahn Charter School 7
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 5,456,909 | 4,941,253 | 515,656 | 2.8 | 65% |
| 2021 | 5,483,916 | 4,757,707 | 726,209 | 4.7 | 63% |
| 2022 | 5,808,069 | 5,552,723 | 255,346 | 4.6 | 58% |
| 2023 | 6,550,094 | 5,474,624 | 1,075,470 | 7.0 | 59% |
In its most recent public year (2023), this organization brought in $1,075,470 more than it spent. Its reserves stood at about 7 months of spending, up from 2.8 in 2020. Staff pay was 59% of spending.
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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