Icon Preparatory School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 1,046,183 | 1,239,133 | −192,950 | -2.3 | 51% |
| 2020 | 2,346,358 | 2,047,760 | 298,598 | 0.3 | 56% |
| 2021 | 3,200,785 | 2,917,484 | 283,301 | 1.4 | 52% |
| 2022 | 3,987,792 | 3,589,552 | 398,240 | 2.5 | 48% |
| 2023 | 4,253,703 | 4,759,701 | −505,998 | 0.6 | 45% |
In its most recent public year (2023), this organization spent $505,998 more than it brought in. Its reserves stood at about 0.6 months of spending, up from -2.3 in 2019. 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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