Optimist International
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 29,620 | 36,438 | −6,818 | 10.2 | — |
| 2021 | 61,558 | 58,649 | 2,909 | 6.9 | — |
| 2022 | 82,596 | 75,762 | 6,834 | 6.4 | — |
| 2023 | 68,751 | 78,618 | −9,867 | 12.0 | — |
In its most recent public year (2023), this organization spent $9,867 more than it brought in. Its reserves stood at about 12 months of spending, up from 10.2 in 2020.
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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