Optimist International
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 2,378 | 2,924 | −546 | 13.6 | — |
| 2016 | 2,042 | 2,299 | −257 | 16.0 | — |
| 2017 | 4,137 | 3,412 | 725 | 13.3 | — |
| 2018 | 3,749 | 2,874 | 875 | 19.5 | — |
| 2019 | 3,726 | 2,519 | 1,207 | 28.0 | — |
In its most recent public year (2019), this organization brought in $1,207 more than it spent. Its reserves stood at about 28 months of spending, up from 13.6 in 2015.
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 2019. 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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