Optimist International
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 18,366 | 17,772 | 594 | 23.2 | 0% |
| 2020 | 4,167 | 8,771 | −4,604 | 40.7 | 0% |
| 2021 | 3,066 | 1,140 | 1,926 | 131.9 | 0% |
| 2022 | 63,527 | 15,451 | 48,076 | 47.1 | 0% |
| 2023 | 16,904 | 71,035 | −54,131 | 2.6 | 0% |
In its most recent public year (2023), this organization spent $54,131 more than it brought in. Its reserves stood at about 2.6 months of spending, down from 23.2 in 2019. 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
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