Optimist International
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 163,483 | 200,826 | −37,343 | 112.3 | 0% |
| 2012 | 169,683 | 182,654 | −12,971 | 122.6 | 0% |
| 2013 | 170,562 | 171,983 | −1,421 | 130.1 | 0% |
| 2014 | 163,653 | 162,223 | 1,430 | 137.9 | 0% |
| 2015 | 164,923 | 154,219 | 10,704 | 145.9 | 0% |
| 2016 | 163,918 | 141,597 | 22,321 | 169.8 | 0% |
| 2017 | 170,963 | 129,095 | 41,868 | 190.2 | 0% |
| 2018 | 163,803 | 114,220 | 49,583 | 220.2 | 0% |
| 2020 | 1,856 | 77,039 | −75,183 | 321.2 | 0% |
| 2021 | 2,986 | 48,739 | −45,753 | 496.4 | 0% |
| 2022 | 1,601 | 24,407 | −22,806 | 980.1 | 0% |
| 2023 | 202,051 | 133,280 | 68,771 | 187.7 | 0% |
In its most recent public year (2023), this organization brought in $68,771 more than it spent. Its reserves stood at about 187.7 months of spending, up from 112.3 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