Optimist International
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 26,524 | 67,654 | −41,130 | 16.0 | — |
| 2012 | 101,957 | 44,127 | 57,830 | 40.3 | — |
| 2013 | 39,843 | 59,158 | −19,315 | 26.2 | — |
| 2014 | 170,316 | 43,975 | 126,341 | 69.7 | 0% |
| 2015 | 10,960 | 70,708 | −59,748 | 33.2 | — |
| 2016 | 130,012 | 46,732 | 83,280 | 71.6 | 0% |
| 2017 | 35,683 | 81,252 | −45,569 | 34.7 | — |
| 2018 | 138,768 | 74,200 | 64,568 | 48.3 | 0% |
| 2019 | 32,076 | 88,475 | −56,399 | 32.9 | — |
| 2020 | 12,707 | 64,598 | −51,891 | 35.9 | — |
| 2021 | 38,775 | 47,723 | −8,948 | 47.8 | — |
| 2022 | 152,698 | 70,658 | 82,040 | 44.1 | 0% |
| 2023 | 55,840 | 67,827 | −11,987 | 44.7 | — |
In its most recent public year (2023), this organization spent $11,987 more than it brought in. Its reserves stood at about 44.7 months of spending, up from 16 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