Optimist International
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 20,854 | 27,000 | −6,146 | 9.3 | — |
| 2012 | 20,418 | 21,138 | −720 | 11.5 | — |
| 2013 | 28,126 | 28,659 | −533 | 8.3 | — |
| 2014 | 27,418 | 23,994 | 3,424 | 11.6 | — |
| 2015 | 23,790 | 25,639 | −1,849 | 10.0 | — |
| 2016 | 18,470 | 24,116 | −5,646 | 7.8 | — |
| 2017 | 25,538 | 19,427 | 6,111 | 13.5 | — |
| 2018 | 27,314 | 21,536 | 5,778 | 15.4 | — |
| 2019 | 19,899 | 30,757 | −10,858 | 6.5 | — |
| 2020 | 16,896 | 21,546 | −4,650 | 6.7 | — |
| 2021 | 35,905 | 18,840 | 17,065 | 18.6 | — |
| 2022 | 34,201 | 32,839 | 1,362 | 11.1 | — |
| 2023 | 41,942 | 33,897 | 8,045 | 13.6 | — |
| 2024 | 29,339 | 29,387 | −48 | 15.7 | — |
In its most recent public year (2024), this organization spent $48 more than it brought in. Its reserves stood at about 15.7 months of spending, up from 9.3 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 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
Optimist International's IRS filings as a feed — one entry per filing year, through 2024. 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