Optimist International
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 17,461 | 14,071 | 3,390 | 204.2 | — |
| 2012 | 17,822 | 19,762 | −1,940 | 144.2 | — |
| 2013 | 24,250 | 18,661 | 5,589 | 156.3 | — |
| 2016 | 11,030 | 9,886 | 1,144 | 321.3 | — |
| 2017 | 10,688 | 9,953 | 735 | 320.0 | — |
| 2018 | 12,168 | 10,616 | 1,552 | 300.5 | — |
| 2019 | 18,216 | 6,194 | 12,022 | 524.5 | — |
| 2020 | 7,303 | 4,421 | 2,882 | 758.9 | — |
| 2021 | 11,974 | 24,776 | −12,802 | 126.0 | — |
| 2022 | 15,352 | 10,688 | 4,664 | 297.3 | — |
| 2023 | 14,699 | 1,125 | 13,574 | 2968.9 | — |
In its most recent public year (2023), this organization brought in $13,574 more than it spent. Its reserves stood at about 2968.9 months of spending, up from 204.2 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