Optimist International
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 23,067 | 27,052 | −3,985 | 20.2 | — |
| 2012 | 20,885 | 20,502 | 383 | 26.9 | — |
| 2013 | 19,577 | 26,033 | −6,456 | 18.2 | — |
| 2014 | 25,916 | 25,352 | 564 | 19.0 | — |
| 2015 | 26,460 | 23,586 | 2,874 | 21.9 | — |
| 2016 | 29,925 | 23,212 | 6,713 | 25.7 | — |
| 2017 | 23,747 | 25,194 | −1,447 | 23.0 | — |
| 2018 | 28,373 | 29,221 | −848 | 19.5 | — |
| 2019 | 28,447 | 26,130 | 2,317 | 22.8 | — |
| 2020 | 20,128 | 14,347 | 5,781 | 22.2 | — |
| 2021 | 22,288 | 16,497 | 5,791 | 23.5 | — |
| 2022 | 25,382 | 22,410 | 2,972 | 24.2 | — |
| 2023 | 25,539 | 32,424 | −6,885 | 14.2 | — |
In its most recent public year (2023), this organization spent $6,885 more than it brought in. Its reserves stood at about 14.2 months of spending, down from 20.2 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