Optimist International
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 32,236 | 24,856 | 7,380 | 15.9 | — |
| 2017 | 53,282 | 53,360 | −78 | 4.2 | — |
| 2018 | 50,629 | 50,190 | 439 | 4.6 | — |
| 2019 | 53,273 | 57,628 | −4,355 | 3.1 | — |
| 2020 | 38,725 | 26,418 | 12,307 | 12.1 | — |
| 2021 | 44,865 | 33,907 | 10,958 | 13.3 | — |
| 2022 | 42,496 | 52,318 | −9,822 | 6.4 | — |
| 2023 | 59,235 | 48,148 | 11,087 | 9.7 | — |
In its most recent public year (2023), this organization brought in $11,087 more than it spent. Its reserves stood at about 9.7 months of spending, down from 15.9 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