Green Dot Public Schools
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 89,635,190 | 82,931,152 | 6,704,038 | 4.2 | 47% |
| 2012 | 109,775,840 | 105,702,151 | 4,073,689 | 3.7 | 44% |
| 2013 | 102,006,719 | 102,117,512 | −110,793 | 3.9 | 51% |
| 2014 | 111,521,292 | 110,998,407 | 522,885 | 3.6 | 50% |
| 2015 | 126,810,769 | 126,120,216 | 690,553 | 3.2 | 41% |
| 2016 | 147,040,160 | 139,668,774 | 7,371,386 | 3.6 | 36% |
| 2017 | 148,484,811 | 148,810,115 | −325,304 | 3.3 | 42% |
| 2018 | 175,988,215 | 169,354,968 | 6,633,247 | 3.4 | 37% |
| 2019 | 167,308,682 | 159,356,214 | 7,952,468 | 4.2 | 43% |
| 2020 | 169,282,472 | 161,020,590 | 8,261,882 | 4.8 | 42% |
| 2021 | 189,732,727 | 165,079,728 | 24,652,999 | 6.4 | 45% |
| 2022 | 211,832,880 | 198,685,799 | 13,147,081 | 6.2 | 39% |
| 2023 | 214,364,765 | 210,637,283 | 3,727,482 | 6.0 | 41% |
In its most recent public year (2023), this organization brought in $3,727,482 more than it spent. Its reserves stood at about 6 months of spending, up from 4.2 in 2011. Staff pay was 41% of spending. $593,138 of its net assets are donor-restricted.
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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