Optimist International
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 31,942 | 33,550 | −1,608 | 5.3 | — |
| 2012 | 32,115 | 29,529 | 2,586 | 7.1 | — |
| 2013 | 38,517 | 34,165 | 4,352 | 7.6 | — |
| 2014 | 37,441 | 29,923 | 7,518 | 11.7 | — |
| 2015 | 36,269 | 33,518 | 2,751 | 11.4 | — |
| 2016 | 43,285 | 52,068 | −8,783 | 5.3 | — |
| 2017 | 47,624 | 52,304 | −4,680 | 4.4 | — |
| 2018 | 53,988 | 48,279 | 5,709 | 6.2 | — |
| 2019 | 64,672 | 57,977 | 6,695 | 6.5 | — |
| 2020 | 44,874 | 36,884 | 7,990 | 12.9 | — |
| 2021 | 54,260 | 30,278 | 23,982 | 25.3 | — |
| 2022 | 53,417 | 36,872 | 16,545 | 26.2 | — |
| 2023 | 62,996 | 37,356 | 25,640 | 34.1 | — |
In its most recent public year (2023), this organization brought in $25,640 more than it spent. Its reserves stood at about 34.1 months of spending, up from 5.3 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