Optimist International
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 67,009 | 53,475 | 13,534 | 11.1 | — |
| 2012 | 51,105 | 47,968 | 3,137 | 16.4 | — |
| 2013 | 67,368 | 55,562 | 11,806 | 16.7 | — |
| 2014 | 67,507 | 69,258 | −1,751 | 13.1 | — |
| 2015 | 77,671 | 57,837 | 19,834 | 19.8 | — |
| 2016 | 52,417 | 54,482 | −2,065 | 20.5 | — |
| 2017 | 72,416 | 72,688 | −272 | 15.3 | — |
| 2018 | 61,028 | 64,128 | −3,100 | 16.8 | — |
| 2019 | 71,092 | 64,182 | 6,910 | 18.1 | — |
| 2020 | 17,210 | 43,995 | −26,785 | 19.1 | — |
| 2021 | 71,773 | 18,266 | 53,507 | 81.1 | — |
| 2022 | 19,631 | 58,270 | −38,639 | 17.5 | — |
| 2023 | 10,882 | 27,265 | −16,383 | 13.0 | — |
In its most recent public year (2023), this organization spent $16,383 more than it brought in. Its reserves stood at about 13 months of spending, up from 11.1 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