Optimist International
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 8,333 | 6,657 | 1,676 | 27.8 | — |
| 2019 | 3,941 | 5,390 | −1,449 | 31.2 | — |
| 2021 | 7,863 | 5,209 | 2,654 | 44.8 | — |
| 2023 | 9,458 | 12,929 | −3,471 | 10.9 | — |
In its most recent public year (2023), this organization spent $3,471 more than it brought in. Its reserves stood at about 10.9 months of spending, down from 27.8 in 2018.
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