Optimist International
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 25,772 | 18,374 | 7,398 | 27.4 | — |
| 2016 | 31,043 | 23,849 | 7,194 | 24.7 | — |
| 2017 | 25,070 | 25,289 | −219 | 23.2 | — |
| 2018 | 22,324 | 26,711 | −4,387 | 20.1 | — |
| 2019 | 12,132 | 24,454 | −12,322 | 15.9 | — |
| 2020 | 19,048 | 21,438 | −2,390 | 16.6 | — |
| 2021 | 16,424 | 24,155 | −7,731 | 10.9 | — |
| 2022 | 10,365 | 16,406 | −6,041 | 11.6 | — |
| 2023 | 38,825 | 7,763 | 31,062 | 56.2 | — |
In its most recent public year (2023), this organization brought in $31,062 more than it spent. Its reserves stood at about 56.2 months of spending, up from 27.4 in 2015.
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