Optimist International
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 25,067 | 1,377 | 23,690 | 146.6 | — |
| 2012 | 31,325 | 21,337 | 9,988 | 15.0 | — |
| 2013 | 22,645 | 16,789 | 5,856 | 25.9 | — |
| 2023 | 35,923 | 40,288 | −4,365 | 9.0 | — |
In its most recent public year (2023), this organization spent $4,365 more than it brought in. Its reserves stood at about 9 months of spending, down from 146.6 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
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