Optimist International
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 62,661 | 55,847 | 6,814 | 11.6 | — |
| 2018 | 65,237 | 51,779 | 13,458 | 15.6 | — |
| 2019 | 56,818 | 56,613 | 205 | 14.4 | — |
| 2020 | 51,827 | 48,433 | 3,394 | 17.6 | — |
| 2023 | 74,571 | 67,277 | 7,294 | 8.8 | — |
In its most recent public year (2023), this organization brought in $7,294 more than it spent. Its reserves stood at about 8.8 months of spending, down from 11.6 in 2017.
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