Green Thumb Initiative
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 421,220 | 432,195 | −10,975 | 1.0 | 74% |
| 2021 | 496,186 | 390,275 | 105,911 | 4.3 | 79% |
| 2022 | 356,410 | 438,032 | −81,622 | 1.7 | 75% |
| 2023 | 486,893 | 448,625 | 38,268 | 2.6 | 67% |
In its most recent public year (2023), this organization brought in $38,268 more than it spent. Its reserves stood at about 2.6 months of spending, up from 1 in 2020. Staff pay was 67% 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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