Education
(B29)
990 on File
ICAHN CHARTER SCHOOL 3
Financial strength (30%)
92/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$7.4M
Total Revenue
$7.2M
Total Expenses
$11.2M
Net Assets
60
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.5%
Fundraising Efficiency
N/A
Operating Reserve
18.82x
Liability-to-Asset
14.3%
Revenue Diversification
89.6%
Executive Compensation
$537K
Compared with Peers
FY 2025
Compared with 5,421 similar organizations
(United States, Education, $1M–$10M in expenses), FY 2025.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
86.5% | 84.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.5% | 12.9% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
18.8 mo | 9.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
14.3% | 21.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.6% | 89.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
4.9% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.6% | 6.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.9% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $7.4M | $7.2M | $11.2M | 86.5% | 60 |
| 2024 | $7.0M | $6.7M | $11.0M | 85.5% | 64 |
| 2023 | $6.7M | $6.7M | $10.7M | 86.6% | 68 |
| 2022 | $6.2M | $6.4M | $10.8M | 85.4% | 71 |
| 2021 | $5.5M | $5.1M | N/A | — | 61 |
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