Optimist International
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 51,440 | 72,925 | −21,485 | 20.3 | 0% |
| 2021 | 117,365 | 78,522 | 38,843 | 24.9 | 0% |
| 2022 | 130,963 | 108,195 | 22,768 | 20.3 | 0% |
| 2023 | 159,621 | 98,956 | 60,665 | 29.6 | 0% |
In its most recent public year (2023), this organization brought in $60,665 more than it spent. Its reserves stood at about 29.6 months of spending, up from 20.3 in 2020. Staff pay was 0% of spending.
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
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