Optimist International
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 17,868 | 15,674 | 2,194 | 89.5 | 0% |
| 2012 | 5,178 | 10,163 | −4,985 | 132.1 | 0% |
| 2013 | 13,423 | 11,553 | 1,870 | 118.2 | 0% |
| 2014 | 10,354 | 16,627 | −6,273 | 77.6 | 0% |
| 2015 | 34,933 | 25,826 | 9,107 | 54.2 | 0% |
| 2016 | 22,924 | 22,130 | 794 | 63.7 | 0% |
| 2023 | 41,685 | 18,306 | 23,379 | 26.3 | 0% |
In its most recent public year (2023), this organization brought in $23,379 more than it spent. Its reserves stood at about 26.3 months of spending, down from 89.5 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