Optimist International
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 45,647 | 43,028 | 2,619 | 12.8 | — |
| 2012 | 46,786 | 45,604 | 1,182 | 12.4 | — |
| 2013 | 45,193 | 41,155 | 4,038 | 14.9 | — |
| 2014 | 50,290 | 40,172 | 10,118 | 17.1 | — |
| 2015 | 54,945 | 54,027 | 918 | 12.9 | — |
| 2016 | 56,670 | 62,419 | −5,749 | 10.1 | — |
| 2017 | 56,713 | 56,853 | −140 | 11.0 | — |
| 2018 | 51,659 | 46,512 | 5,147 | 14.8 | — |
| 2019 | 51,671 | 47,084 | 4,587 | 5.3 | — |
| 2020 | 55,570 | 43,868 | 11,702 | 8.8 | — |
| 2021 | 47,927 | 44,635 | 3,292 | 9.6 | — |
| 2022 | 57,273 | 48,283 | 8,990 | 11.1 | — |
| 2023 | 70,674 | 53,606 | 17,068 | 13.8 | — |
In its most recent public year (2023), this organization brought in $17,068 more than it spent. Its reserves stood at about 13.8 months 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
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