Optimist International
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 39,878 | 36,617 | 3,261 | 6.6 | 0% |
| 2012 | 51,584 | 50,092 | 1,492 | 5.1 | 0% |
| 2013 | 22,193 | 22,410 | −217 | 11.4 | 0% |
| 2014 | 29,718 | 28,665 | 1,053 | 9.3 | 0% |
| 2015 | 74,600 | 58,267 | 16,333 | 8.0 | 0% |
| 2016 | 72,897 | 66,670 | 6,227 | 8.1 | 0% |
| 2017 | 73,865 | 73,751 | 114 | 7.3 | 0% |
| 2018 | 127,421 | 120,786 | 6,635 | 5.1 | 0% |
| 2019 | 135,090 | 139,191 | −4,101 | 4.1 | 0% |
| 2020 | 125,849 | 128,954 | −3,105 | 4.1 | 0% |
| 2021 | 138,613 | 110,818 | 27,795 | 7.8 | 0% |
| 2022 | 169,753 | 180,975 | −11,222 | 4.0 | 0% |
| 2023 | 187,490 | 175,681 | 11,809 | 5.0 | 0% |
In its most recent public year (2023), this organization brought in $11,809 more than it spent. Its reserves stood at about 5 months of spending, down from 6.6 in 2011. Staff pay was 0% of spending. $67,395 of its net assets are donor-restricted.
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
Optimist International's IRS filings as a feed — one entry per filing year, through 2023. 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