Optimist International
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 42,604 | 46,151 | −3,547 | 1.5 | — |
| 2012 | 73,554 | 73,256 | 298 | 1.0 | — |
| 2013 | 78,647 | 78,024 | 623 | 1.0 | — |
| 2014 | 95,266 | 81,536 | 13,730 | 3.0 | — |
| 2015 | 94,388 | 92,107 | 2,281 | 2.9 | — |
| 2016 | 65,250 | 75,075 | −9,825 | 2.0 | — |
| 2017 | 109,700 | 101,726 | 7,974 | 2.4 | — |
| 2018 | 82,064 | 90,072 | −8,008 | 1.7 | — |
| 2019 | 145,225 | 174,039 | −28,814 | 1.1 | — |
| 2020 | 99,948 | 105,899 | −5,951 | 0.7 | — |
| 2021 | 134,444 | 118,511 | 15,933 | 2.2 | — |
| 2022 | 121,375 | 132,713 | −11,338 | 5.8 | — |
| 2023 | 140,965 | 114,750 | 26,215 | 9.4 | 0% |
In its most recent public year (2023), this organization brought in $26,215 more than it spent. Its reserves stood at about 9.4 months of spending, up from 1.5 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