Optimist International
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 25,672 | 19,758 | 5,914 | 17.3 | — |
| 2012 | 24,427 | 20,804 | 3,623 | 18.5 | — |
| 2013 | 20,258 | 22,413 | −2,155 | 16.0 | — |
| 2014 | 26,058 | 20,666 | 5,392 | 20.5 | — |
| 2015 | 27,213 | 22,368 | 4,845 | 21.5 | — |
| 2016 | 26,755 | 26,431 | 324 | 18.4 | — |
| 2017 | 34,358 | 22,804 | 11,554 | 27.4 | — |
| 2018 | 33,645 | 25,001 | 8,644 | 29.1 | — |
| 2019 | 35,740 | 36,207 | −467 | 20.0 | — |
| 2020 | 30,115 | 26,174 | 3,941 | 29.4 | — |
| 2021 | 33,490 | 27,076 | 6,414 | 31.3 | — |
| 2022 | 32,283 | 42,066 | −9,783 | 17.3 | — |
| 2023 | 33,217 | 58,857 | −25,640 | 7.2 | — |
In its most recent public year (2023), this organization spent $25,640 more than it brought in. Its reserves stood at about 7.2 months of spending, down from 17.3 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