Optimist International
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 17,369 | 17,392 | −23 | 59.2 | — |
| 2012 | 27,247 | 25,221 | 2,026 | 42.3 | — |
| 2013 | 30,214 | 29,754 | 460 | 36.0 | — |
| 2014 | 26,856 | 32,646 | −5,790 | 30.7 | — |
| 2015 | 38,409 | 39,105 | −696 | 25.4 | — |
| 2016 | 31,190 | 28,413 | 2,777 | 36.2 | — |
| 2017 | 46,045 | 26,473 | 19,572 | 47.7 | — |
| 2018 | 25,290 | 37,414 | −12,124 | 29.9 | — |
| 2019 | 38,880 | 26,284 | 12,596 | 48.2 | — |
| 2020 | 15,333 | 22,138 | −6,805 | 53.6 | — |
| 2022 | 23,887 | 32,180 | −8,293 | 25.4 | — |
| 2023 | 54,281 | 60,408 | −6,127 | 12.3 | — |
In its most recent public year (2023), this organization spent $6,127 more than it brought in. Its reserves stood at about 12.3 months of spending, down from 59.2 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