Optimist International
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 27,086 | 25,708 | 1,378 | 9.6 | — |
| 2012 | 24,086 | 20,035 | 4,051 | 14.7 | — |
| 2013 | 28,345 | 31,646 | −3,301 | 8.1 | — |
| 2014 | 24,696 | 26,768 | −2,072 | 8.6 | — |
| 2015 | 20,317 | 16,422 | 3,895 | 16.9 | — |
| 2016 | 22,372 | 18,295 | 4,077 | 17.8 | — |
| 2017 | 17,749 | 18,715 | −966 | 16.8 | — |
| 2018 | 13,110 | 13,302 | −192 | 23.4 | — |
| 2019 | 12,861 | 9,755 | 3,106 | 35.8 | — |
| 2020 | 2,507 | 1,300 | 1,207 | 279.7 | — |
| 2021 | 14,531 | 5,401 | 9,130 | 74.0 | — |
| 2022 | 16,561 | 14,293 | 2,268 | 29.9 | — |
| 2023 | 21,818 | 25,163 | −3,345 | 15.4 | — |
In its most recent public year (2023), this organization spent $3,345 more than it brought in. Its reserves stood at about 15.4 months of spending, up from 9.6 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