Optimist International 38460 Oc Of Weatherford Tx
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 62,607 | 69,554 | −6,947 | 4.4 | — |
| 2013 | 59,111 | 62,120 | −3,009 | 4.9 | — |
| 2014 | 50,830 | 47,913 | 2,917 | 7.0 | — |
| 2019 | 61,317 | 55,683 | 5,634 | 17.8 | — |
| 2020 | 52,680 | 49,099 | 3,581 | 21.1 | — |
| 2021 | 63,978 | 53,519 | 10,459 | 21.7 | — |
| 2022 | 64,972 | 62,063 | 2,909 | 19.2 | — |
| 2023 | 78,354 | 86,143 | −7,789 | 13.2 | — |
In its most recent public year (2023), this organization spent $7,789 more than it brought in. Its reserves stood at about 13.2 months of spending, up from 4.4 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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