Optimist International
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 86,031 | 87,421 | −1,390 | 6.1 | — |
| 2020 | 71,032 | 60,774 | 10,258 | 10.8 | — |
| 2021 | 96,204 | 78,439 | 17,765 | 11.1 | — |
| 2022 | 125,229 | 112,133 | 13,096 | 9.2 | — |
| 2023 | 118,799 | 99,949 | 18,850 | 12.5 | — |
In its most recent public year (2023), this organization brought in $18,850 more than it spent. Its reserves stood at about 12.5 months of spending, up from 6.1 in 2019.
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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works