Optimist International
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 72,134 | 92,796 | −20,662 | 34.9 | — |
| 2012 | 119,212 | 60,005 | 59,207 | 65.7 | — |
| 2013 | 139,510 | 63,078 | 76,432 | 77.1 | — |
| 2014 | 98,914 | 79,034 | 19,880 | 52.1 | — |
| 2015 | 81,468 | 95,040 | −13,572 | 39.4 | — |
| 2016 | 110,552 | 119,538 | −8,986 | 32.0 | — |
| 2017 | 80,136 | 65,960 | 14,176 | 61.1 | — |
| 2018 | 98,819 | 84,746 | 14,073 | 52.0 | — |
| 2019 | 113,017 | 103,306 | 9,711 | 44.5 | — |
| 2020 | 40,261 | 49,624 | −9,363 | 90.4 | — |
| 2021 | 63,621 | 61,557 | 2,064 | 84.7 | — |
| 2022 | 74,020 | 67,442 | 6,578 | 69.4 | — |
| 2023 | 110,603 | 104,085 | 6,518 | 49.4 | — |
In its most recent public year (2023), this organization brought in $6,518 more than it spent. Its reserves stood at about 49.4 months of spending, up from 34.9 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