Optimist International
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 111,285 | 58,729 | 52,556 | 4.2 | 0% |
| 2012 | 103,019 | 67,353 | 35,666 | 10.0 | 0% |
| 2013 | 72,372 | 53,088 | 19,284 | 17.0 | 0% |
| 2014 | 95,109 | 241,305 | −146,196 | -3.5 | — |
| 2015 | 109,257 | 60,612 | 48,645 | -4.4 | 0% |
| 2016 | 103,290 | 54,336 | 48,954 | 5.9 | 0% |
| 2017 | 110,222 | 74,665 | 35,557 | 10.0 | 0% |
| 2018 | 128,066 | 129,813 | −1,747 | 5.6 | 0% |
| 2019 | 146,707 | 189,029 | −42,322 | 1.2 | 0% |
| 2020 | 107,565 | 56,266 | 51,299 | 14.8 | 0% |
| 2021 | 144,070 | 118,749 | 25,321 | 9.6 | 0% |
| 2022 | 150,617 | 131,992 | 18,625 | 10.3 | 0% |
| 2023 | 166,832 | 78,125 | 88,707 | 31.0 | 0% |
In its most recent public year (2023), this organization brought in $88,707 more than it spent. Its reserves stood at about 31 months of spending, up from 4.2 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