Optimist International
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 22,532 | 25,192 | −2,660 | 3.6 | — |
| 2012 | 91,409 | 47,266 | 44,143 | 13.1 | — |
| 2013 | 40,080 | 33,227 | 6,853 | 21.2 | — |
| 2015 | 30,747 | 34,806 | −4,059 | 21.2 | — |
| 2016 | 44,631 | 29,723 | 14,908 | 30.8 | — |
| 2017 | 39,972 | 43,580 | −3,608 | 20.0 | — |
| 2018 | 53,441 | 60,711 | −7,270 | 12.9 | — |
| 2019 | 48,650 | 43,677 | 4,973 | 20.6 | — |
| 2020 | 49,234 | 58,249 | −9,015 | 13.6 | — |
| 2021 | 51,971 | 50,816 | 1,155 | 18.0 | — |
| 2022 | 79,494 | 69,329 | 10,165 | 14.9 | — |
| 2023 | 70,609 | 78,556 | −7,947 | 12.0 | — |
In its most recent public year (2023), this organization spent $7,947 more than it brought in. Its reserves stood at about 12 months of spending, up from 3.6 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