Optimist International
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 58,821 | 53,159 | 5,662 | 10.6 | — |
| 2012 | 63,191 | 52,715 | 10,476 | 13.1 | — |
| 2013 | 73,264 | 77,687 | −4,423 | 8.2 | — |
| 2014 | 64,558 | 69,963 | −5,405 | 9.1 | — |
| 2015 | 117,032 | 122,948 | −5,916 | 5.3 | — |
| 2016 | 79,133 | 86,667 | −7,534 | 6.6 | — |
| 2017 | 83,497 | 90,841 | −7,344 | 5.7 | — |
| 2018 | 75,196 | 83,012 | −7,816 | 5.1 | — |
| 2019 | 79,935 | 75,509 | 4,426 | 6.3 | — |
| 2020 | 71,531 | 50,857 | 20,674 | 14.2 | — |
| 2021 | 61,973 | 46,697 | 15,276 | 19.4 | — |
| 2022 | 70,350 | 97,255 | −26,905 | 6.0 | — |
| 2023 | 97,288 | 72,402 | 24,886 | 12.2 | — |
In its most recent public year (2023), this organization brought in $24,886 more than it spent. Its reserves stood at about 12.2 months of spending, up from 10.6 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