Optimist International
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 15,265 | 14,326 | 939 | 39.1 | — |
| 2017 | 17,187 | 25,655 | −8,468 | 17.9 | — |
| 2018 | 18,711 | 27,392 | −8,681 | 12.9 | — |
| 2019 | 18,926 | 20,875 | −1,949 | 15.8 | — |
| 2020 | 14,994 | 11,242 | 3,752 | 33.4 | — |
| 2021 | 7,251 | 7,512 | −261 | 49.6 | — |
| 2022 | 9,807 | 23,094 | −13,287 | 9.2 | — |
In its most recent public year (2022), this organization spent $13,287 more than it brought in. Its reserves stood at about 9.2 months of spending, down from 39.1 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 2022. 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 2022. 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