Green Dot Public Schools National
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 14,341,650 | 12,845,267 | 1,496,383 | 6.7 | 54% |
| 2021 | 15,630,320 | 15,480,102 | 150,218 | 5.7 | 52% |
| 2022 | 15,325,972 | 16,179,908 | −853,936 | 4.8 | 50% |
| 2023 | 11,699,207 | 13,790,976 | −2,091,769 | 3.8 | 54% |
In its most recent public year (2023), this organization spent $2,091,769 more than it brought in. Its reserves stood at about 3.8 months of spending, down from 6.7 in 2020. Staff pay was 54% 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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