Optimist International
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 46,503 | 40,863 | 5,640 | 6.7 | — |
| 2012 | 53,023 | 53,027 | −4 | 5.2 | — |
| 2013 | 56,976 | 56,117 | 859 | 4.6 | — |
| 2014 | 63,528 | 62,046 | 1,482 | 4.4 | — |
| 2015 | 57,078 | 59,285 | −2,207 | 4.2 | — |
| 2016 | 70,212 | 66,733 | 3,479 | 4.3 | — |
| 2017 | 59,476 | 56,095 | 3,381 | 3.9 | — |
| 2018 | 67,188 | 63,718 | 3,470 | 5.5 | — |
| 2019 | 62,034 | 59,940 | 2,094 | 6.3 | — |
| 2020 | 43,903 | 46,245 | −2,342 | 7.5 | — |
| 2021 | 49,781 | 48,184 | 1,597 | 7.6 | — |
| 2022 | 53,806 | 40,936 | 12,870 | 14.3 | — |
| 2023 | 52,384 | 40,630 | 11,754 | 17.8 | — |
In its most recent public year (2023), this organization brought in $11,754 more than it spent. Its reserves stood at about 17.8 months of spending, up from 6.7 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