Optimist International
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 20,762 | 16,957 | 3,805 | 20.2 | — |
| 2021 | 12,079 | 17,571 | −5,492 | 15.7 | — |
| 2022 | 20,802 | 19,055 | 1,747 | 15.6 | — |
| 2023 | 12,251 | 16,266 | −4,015 | 15.3 | — |
| 2024 | 20,076 | 18,439 | 1,637 | 14.6 | — |
In its most recent public year (2024), this organization brought in $1,637 more than it spent. Its reserves stood at about 14.6 months of spending, down from 20.2 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 2024. 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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