Optimist International
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 76,139 | 91,764 | −15,625 | 5.7 | — |
| 2012 | 66,197 | 37,910 | 28,287 | 22.8 | — |
| 2013 | 7,853 | 35,509 | −27,656 | 15.0 | — |
| 2014 | 68,968 | 72,952 | −3,984 | 6.7 | — |
| 2015 | 86,670 | 93,941 | −7,271 | 4.1 | — |
| 2016 | 81,124 | 71,515 | 9,609 | 7.0 | — |
| 2017 | 99,769 | 114,055 | −14,286 | 2.9 | — |
| 2018 | 93,009 | 80,720 | 12,289 | 5.9 | — |
| 2019 | 98,859 | 96,022 | 2,837 | 5.3 | — |
| 2020 | 78,868 | 75,026 | 3,842 | 7.4 | — |
| 2021 | 70,268 | 76,792 | −6,524 | 6.2 | — |
| 2022 | 100,762 | 77,527 | 23,235 | 9.4 | — |
| 2023 | 100,993 | 87,809 | 13,184 | 10.1 | — |
In its most recent public year (2023), this organization brought in $13,184 more than it spent. Its reserves stood at about 10.1 months of spending, up from 5.7 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