Optimists Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 58,779 | 28,423 | 30,356 | 12.9 | — |
| 2011 | 54,461 | 60,461 | −6,000 | 4.9 | — |
| 2012 | 95,263 | 75,601 | 19,662 | 7.0 | — |
| 2013 | 130,357 | 108,507 | 21,850 | 2.4 | 0% |
| 2014 | 177,915 | 200,834 | −22,919 | 1.3 | — |
| 2015 | 175,012 | 165,729 | 9,283 | 10.7 | 0% |
| 2016 | 148,746 | 217,714 | −68,968 | 4.3 | 2% |
| 2017 | 231,793 | 201,695 | 30,098 | 6.5 | 0% |
| 2018 | 235,911 | 203,900 | 32,011 | 5.3 | 0% |
| 2019 | 217,921 | 191,145 | 26,776 | 8.0 | 0% |
| 2020 | 187,481 | 195,506 | −8,025 | 7.0 | 0% |
| 2021 | 182,646 | 90,092 | 92,554 | 13.4 | 0% |
| 2022 | 235,896 | 218,736 | 17,160 | 11.7 | 0% |
| 2023 | 149,002 | 155,517 | −6,515 | 15.9 | 0% |
In its most recent public year (2023), this organization spent $6,515 more than it brought in. Its reserves stood at about 15.9 months of spending, up from 12.9 in 2010. Staff pay was 0% 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
Optimists Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works