Optimist International
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 6,587 | 8,205 | −1,618 | 4.5 | — |
| 2017 | 6,472 | 6,507 | −35 | 5.8 | — |
| 2018 | 7,218 | 9,578 | −2,360 | 1.0 | — |
| 2019 | 11,667 | 8,321 | 3,346 | 5.9 | — |
| 2020 | 7,328 | 5,119 | 2,209 | 10.5 | — |
In its most recent public year (2020), this organization brought in $2,209 more than it spent. Its reserves stood at about 10.5 months of spending, up from 4.5 in 2016.
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 2020. 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 2020. 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