Optimist International
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 204,819 | 172,243 | 32,576 | 8.1 | 0% |
| 2012 | 201,434 | 185,492 | 15,942 | 8.6 | 0% |
| 2013 | 227,902 | 190,877 | 37,025 | 10.7 | 0% |
| 2014 | 223,804 | 205,344 | 18,460 | 11.0 | 0% |
| 2015 | 218,423 | 189,670 | 28,753 | 13.7 | 0% |
| 2016 | 240,419 | 215,840 | 24,579 | 13.4 | 0% |
| 2017 | 243,966 | 204,230 | 39,736 | 16.5 | 0% |
| 2018 | 271,288 | 283,200 | −11,912 | 11.4 | 0% |
| 2019 | 316,844 | 278,695 | 38,149 | 13.2 | 0% |
| 2020 | 246,827 | 219,672 | 27,155 | 18.3 | 0% |
| 2021 | 225,136 | 242,851 | −17,715 | 15.7 | 0% |
| 2022 | 317,055 | 355,438 | −38,383 | 9.4 | 0% |
| 2023 | 323,548 | 369,162 | −45,614 | 7.6 | 0% |
In its most recent public year (2023), this organization spent $45,614 more than it brought in. Its reserves stood at about 7.6 months of spending. 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