International Community Schools Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,707,880 | 2,353,231 | 354,649 | 4.4 | 48% |
| 2021 | 2,555,152 | 2,365,312 | 189,840 | 5.6 | 47% |
| 2022 | 2,789,095 | 2,593,629 | 195,466 | 6.7 | 44% |
| 2023 | 2,915,571 | 2,775,708 | 139,863 | 7.0 | 45% |
In its most recent public year (2023), this organization brought in $139,863 more than it spent. Its reserves stood at about 7 months of spending, up from 4.4 in 2020. Staff pay was 45% 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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