Optimist International
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 14,701 | 16,767 | −2,066 | 65.4 | — |
| 2021 | 17,146 | 16,521 | 625 | 66.9 | — |
| 2022 | 21,092 | 27,813 | −6,721 | 36.8 | — |
| 2023 | 27,486 | 26,801 | 685 | 38.5 | — |
In its most recent public year (2023), this organization brought in $685 more than it spent. Its reserves stood at about 38.5 months of spending, down from 65.4 in 2020.
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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