Optimist International
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 47,034 | 41,333 | 5,701 | 22.2 | 0% |
| 2012 | 43,315 | 72,213 | −28,898 | 7.9 | 0% |
| 2013 | 55,322 | 58,814 | −3,492 | 9.0 | 0% |
| 2014 | 35,880 | 39,270 | −3,390 | 12.4 | 0% |
| 2015 | 40,506 | 31,724 | 8,782 | 18.7 | 0% |
| 2016 | 59,237 | 40,608 | 18,629 | 20.1 | 0% |
| 2018 | 58,722 | 54,205 | 4,517 | 18.3 | 0% |
| 2019 | 58,030 | 53,244 | 4,786 | 19.7 | 0% |
| 2020 | 30,936 | 69,508 | −38,572 | 8.5 | 0% |
| 2021 | 90,409 | 57,533 | 32,876 | 17.1 | 0% |
| 2022 | 48,520 | 76,284 | −27,764 | 8.5 | 0% |
| 2023 | 62,629 | 71,324 | −8,695 | 7.6 | 0% |
In its most recent public year (2023), this organization spent $8,695 more than it brought in. Its reserves stood at about 7.6 months of spending, down from 22.2 in 2011. Staff pay was 0% of spending.
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