Optimist International
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 66,050 | 23,583 | 42,467 | 35.7 | — |
| 2012 | 30,873 | 37,731 | −6,858 | 20.1 | — |
| 2013 | 40,764 | 30,345 | 10,419 | 29.1 | — |
| 2014 | 42,717 | 38,010 | 4,707 | 24.7 | — |
| 2015 | 50,059 | 40,555 | 9,504 | 26.0 | — |
| 2016 | 65,165 | 33,043 | 32,122 | 43.6 | — |
| 2017 | 78,931 | 51,819 | 27,112 | 34.1 | — |
| 2018 | 44,198 | 55,457 | −11,259 | 29.4 | — |
| 2019 | 40,921 | 71,706 | −30,785 | 17.6 | — |
| 2020 | 67,098 | 96,274 | −29,176 | 9.5 | — |
| 2021 | 16,553 | 43,663 | −27,110 | 13.5 | — |
| 2022 | 39,304 | 46,724 | −7,420 | 10.7 | — |
| 2023 | 49,982 | 74,676 | −24,694 | 2.6 | — |
In its most recent public year (2023), this organization spent $24,694 more than it brought in. Its reserves stood at about 2.6 months of spending, down from 35.7 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