Optimist International
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 33,875 | 34,806 | −931 | 14.5 | — |
| 2012 | 44,767 | 36,815 | 7,952 | 16.5 | — |
| 2013 | 39,883 | 36,533 | 3,350 | 17.8 | — |
| 2014 | 45,023 | 38,492 | 6,531 | 18.2 | — |
| 2015 | 36,125 | 45,044 | −8,919 | 13.2 | — |
| 2016 | 47,001 | 42,391 | 4,610 | 15.3 | — |
| 2017 | 46,660 | 46,335 | 325 | 4.5 | — |
| 2018 | 56,209 | 46,204 | 10,005 | 16.4 | — |
| 2019 | 110,142 | 36,284 | 73,858 | 25.0 | — |
| 2020 | 84,812 | 22,571 | 62,241 | 48.1 | — |
| 2021 | 61,025 | 41,132 | 19,893 | 32.2 | — |
| 2022 | 58,663 | 52,198 | 6,465 | 26.9 | — |
| 2023 | 68,339 | 58,648 | 9,691 | 25.9 | — |
In its most recent public year (2023), this organization brought in $9,691 more than it spent. Its reserves stood at about 25.9 months of spending, up from 14.5 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