Optimist International
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 12,411 | 14,977 | −2,566 | 10.3 | — |
| 2012 | 10,503 | 6,272 | 4,231 | 32.7 | — |
| 2013 | −1,574 | 8,108 | −9,682 | 9.9 | — |
| 2021 | 36,632 | 14,534 | 22,098 | 41.2 | — |
| 2022 | 33,524 | 20,464 | 13,060 | 36.9 | — |
| 2023 | 27,817 | 20,448 | 7,369 | 41.2 | — |
In its most recent public year (2023), this organization brought in $7,369 more than it spent. Its reserves stood at about 41.2 months of spending, up from 10.3 in 2011.
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
Optimist International'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