Optimist International
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 52,476 | 55,268 | −2,792 | 4.1 | — |
| 2012 | 55,470 | 51,193 | 4,277 | 5.4 | — |
| 2013 | 55,832 | 53,748 | 2,084 | 5.6 | — |
| 2014 | 69,039 | 60,034 | 9,005 | 6.8 | — |
| 2015 | 58,881 | 62,853 | −3,972 | 5.7 | — |
| 2016 | 62,232 | 62,895 | −663 | 5.6 | — |
| 2017 | 56,190 | 54,997 | 1,193 | 6.7 | — |
| 2018 | 73,634 | 55,199 | 18,435 | 10.7 | — |
| 2019 | 77,508 | 66,199 | 11,309 | 10.9 | — |
| 2020 | 49,061 | 62,732 | −13,671 | 8.9 | — |
| 2021 | 55,476 | 52,196 | 3,280 | 11.5 | — |
| 2022 | 78,383 | 67,746 | 10,637 | 10.7 | — |
| 2023 | 92,195 | 89,184 | 3,011 | 8.6 | — |
In its most recent public year (2023), this organization brought in $3,011 more than it spent. Its reserves stood at about 8.6 months of spending, up from 4.1 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