Optimist International
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 32,997 | 36,489 | −3,492 | 7.0 | — |
| 2012 | 50,275 | 39,775 | 10,500 | 7.8 | — |
| 2013 | 35,160 | 37,513 | −2,353 | 7.5 | — |
| 2014 | 42,342 | 41,546 | 796 | 7.0 | — |
| 2015 | 39,141 | 43,451 | −4,310 | 5.7 | — |
| 2016 | 62,520 | 43,033 | 19,487 | 19.5 | — |
| 2017 | 67,949 | 70,584 | −2,635 | 9.9 | — |
| 2018 | 36,657 | 43,224 | −6,567 | 14.3 | — |
| 2019 | 45,458 | 43,347 | 2,111 | 8.4 | — |
| 2020 | 23,332 | 38,295 | −14,963 | 4.8 | — |
| 2021 | 20,981 | 9,002 | 11,979 | 31.0 | — |
| 2022 | 18,328 | 20,051 | −1,723 | 13.4 | — |
In its most recent public year (2022), this organization spent $1,723 more than it brought in. Its reserves stood at about 13.4 months of spending, up from 7 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 2022. 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 2022. 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