Education
(B29)
IRS Verified
DX Registered
990 on File
GREEN DOT PUBLIC SCHOOLS
Financial strength (30%)
75/100
Reliability (20%)
75/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
Green Dot Public Schools is a public charter school organization with 18 high-performing schools serving 10,000 students in grades 6-12 across Los Angeles. Our mission is to help transform public education, so all students graduate prepared for college, leadership, and life.
Financial Overview — FY 2023
$214.4M
Total Revenue
$210.6M
Total Expenses
$105.6M
Net Assets
1277
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.3%
Fundraising Efficiency
N/A
Operating Reserve
6.01x
Liability-to-Asset
68.2%
Revenue Diversification
99.3%
Executive Compensation
$1.5M
Compared with Peers
FY 2023
Compared with 607 similar organizations
(United States, Education, $100M and over in expenses), FY 2023.
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
|
90.3% | 87.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.7% | 10.5% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 1.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.0 mo | 20.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
68.2% | 27.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.3% | 84.6% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
1.2% | -2.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.0% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.7% | 1.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $214.4M | $210.6M | $105.6M | 90.3% | 1277 |
| 2022 | $211.8M | $198.7M | $101.8M | 90.6% | 1139 |
| 2021 | $379.5M | $165.1M | N/A | — | 1070 |
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