Optimist International
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 62,312 | 64,790 | −2,478 | 7.7 | — |
| 2012 | 71,002 | 65,256 | 5,746 | 8.7 | — |
| 2013 | 80,501 | 72,343 | 8,158 | 9.2 | — |
| 2014 | 82,607 | 76,475 | 6,132 | 9.7 | — |
| 2015 | 95,945 | 99,642 | −3,697 | 7.0 | — |
| 2016 | 120,779 | 123,901 | −3,122 | 5.3 | — |
| 2017 | 110,753 | 130,312 | −19,559 | 3.2 | — |
| 2018 | 135,178 | 121,837 | 13,341 | 4.8 | — |
| 2019 | 137,053 | 125,314 | 11,739 | 5.8 | — |
| 2020 | 125,282 | 103,484 | 21,798 | 9.5 | — |
| 2021 | 129,072 | 114,879 | 14,193 | 10.1 | — |
| 2022 | 141,203 | 109,171 | 32,032 | 14.1 | — |
| 2023 | 148,346 | 134,806 | 13,540 | 12.6 | 0% |
In its most recent public year (2023), this organization brought in $13,540 more than it spent. Its reserves stood at about 12.6 months of spending, up from 7.7 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