Optimist International
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 28,887 | 33,397 | −4,510 | 27.5 | — |
| 2012 | 30,808 | 30,895 | −87 | 29.6 | — |
| 2013 | 31,032 | 31,296 | −264 | 29.1 | — |
| 2014 | 28,476 | 27,467 | 1,009 | 33.6 | — |
| 2015 | 27,039 | 24,096 | 2,943 | 39.7 | — |
| 2016 | 31,336 | 24,088 | 7,248 | 43.3 | — |
| 2017 | 23,468 | 21,950 | 1,518 | 39.0 | — |
| 2018 | 27,512 | 17,619 | 9,893 | 55.3 | — |
| 2019 | 27,919 | 24,868 | 3,051 | 40.3 | — |
| 2020 | 27,071 | 24,582 | 2,489 | 42.0 | — |
| 2021 | 32,199 | 24,339 | 7,860 | 52.0 | — |
| 2022 | 37,208 | 33,984 | 3,224 | 34.0 | — |
| 2023 | 35,739 | 32,451 | 3,288 | 36.8 | — |
In its most recent public year (2023), this organization brought in $3,288 more than it spent. Its reserves stood at about 36.8 months of spending, up from 27.5 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 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