Optimist International
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 49,825 | 46,605 | 3,220 | 6.1 | — |
| 2016 | 63,296 | 55,217 | 8,079 | 6.9 | — |
| 2017 | 65,861 | 68,436 | −2,575 | 5.1 | — |
| 2018 | 58,715 | 45,505 | 13,210 | 11.2 | — |
| 2019 | 64,946 | 51,322 | 13,624 | 13.1 | — |
| 2020 | 28,796 | 36,123 | −7,327 | 16.2 | — |
| 2021 | 26,485 | 17,054 | 9,431 | 40.9 | — |
| 2022 | 68,610 | 74,142 | −5,532 | 8.5 | — |
| 2023 | 68,881 | 62,273 | 6,608 | 11.4 | — |
In its most recent public year (2023), this organization brought in $6,608 more than it spent. Its reserves stood at about 11.4 months of spending, up from 6.1 in 2015.
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