Optimist International
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 64,222 | 50,616 | 13,606 | 7.6 | — |
| 2019 | 33,556 | 43,123 | −9,567 | 3.7 | — |
| 2020 | 35,945 | 24,568 | 11,377 | 12.1 | — |
| 2021 | 39,295 | 39,098 | 197 | 7.6 | — |
| 2022 | 54,487 | 44,442 | 10,045 | 9.4 | — |
| 2023 | 38,780 | 43,213 | −4,433 | 8.5 | — |
In its most recent public year (2023), this organization spent $4,433 more than it brought in. Its reserves stood at about 8.5 months 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
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