Optimist International
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 18,991 | 820 | 18,171 | 1495.2 | — |
| 2011 | 46,495 | 32,635 | 13,860 | 42.7 | — |
| 2012 | 14,541 | 109,206 | −94,665 | 2.3 | — |
| 2013 | 3,963 | 24,500 | −20,537 | 0.4 | — |
| 2014 | 2,096 | 2,136 | −40 | 4.4 | — |
| 2015 | 1,283 | 808 | 475 | 18.8 | — |
| 2016 | 2,455 | 1,999 | 456 | 10.3 | — |
| 2017 | 1,959 | 2,256 | −297 | 7.6 | — |
| 2018 | 4,441 | 2,448 | 1,993 | 16.8 | — |
| 2019 | 5,310 | 6,089 | −779 | 5.2 | — |
| 2020 | 7,565 | 4,416 | 3,149 | 15.7 | — |
| 2021 | 12,041 | 7,531 | 4,510 | 16.4 | — |
| 2022 | 7,494 | 13,926 | −6,432 | 3.3 | — |
| 2023 | 9,788 | 8,935 | 853 | 6.3 | 0% |
In its most recent public year (2023), this organization brought in $853 more than it spent. Its reserves stood at about 6.3 months of spending, down from 1495.2 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
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