Optimist International
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 61,661 | 76,276 | −14,615 | 11.6 | — |
| 2013 | 68,893 | 68,050 | 843 | 13.1 | — |
| 2014 | 58,596 | 64,499 | −5,903 | 12.7 | — |
| 2015 | 59,477 | 87,728 | −28,251 | 5.5 | — |
| 2016 | 61,036 | 49,903 | 11,133 | 12.4 | — |
| 2017 | 53,629 | 35,703 | 17,926 | 23.3 | — |
| 2018 | 46,212 | 82,928 | −36,716 | 4.7 | — |
| 2019 | 79,887 | 64,004 | 15,883 | 9.1 | — |
| 2020 | 83,297 | 57,171 | 26,126 | 15.7 | — |
| 2021 | 97,430 | 65,547 | 31,883 | 19.5 | — |
| 2022 | 108,829 | 115,839 | −7,010 | 10.3 | — |
| 2023 | 111,356 | 89,100 | 22,256 | 16.4 | — |
In its most recent public year (2023), this organization brought in $22,256 more than it spent. Its reserves stood at about 16.4 months of spending, up from 11.6 in 2012.
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