Optimist International
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 43,614 | 29,467 | 14,147 | 45.3 | 0% |
| 2012 | 35,864 | 32,564 | 3,300 | 42.2 | 0% |
| 2013 | 38,665 | 35,384 | 3,281 | 40.0 | 0% |
| 2014 | 56,621 | 39,534 | 17,087 | 41.0 | 0% |
| 2015 | 52,687 | 47,101 | 5,586 | 35.8 | 0% |
| 2016 | 52,495 | 43,816 | 8,679 | 40.9 | 0% |
| 2017 | 63,344 | 46,579 | 16,765 | 42.8 | 0% |
| 2022 | 51,818 | 37,596 | 14,222 | 59.3 | — |
| 2023 | 34,700 | 62,664 | −27,964 | 30.3 | — |
In its most recent public year (2023), this organization spent $27,964 more than it brought in. Its reserves stood at about 30.3 months of spending, down from 45.3 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