Optimist International
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 48,974 | 35,617 | 13,357 | 25.4 | — |
| 2012 | 52,296 | 34,508 | 17,788 | 32.5 | — |
| 2013 | 42,363 | 38,793 | 3,570 | 30.0 | — |
| 2015 | 57,508 | 43,303 | 14,205 | 33.6 | — |
| 2017 | 55,983 | 36,237 | 19,746 | 52.4 | — |
| 2018 | 41,320 | 29,117 | 12,203 | 70.2 | — |
| 2019 | 45,726 | 37,000 | 8,726 | 58.1 | — |
| 2020 | 31,194 | 25,244 | 5,950 | 88.0 | — |
| 2021 | 16,691 | 26,274 | −9,583 | 80.2 | — |
| 2022 | 40,306 | 25,440 | 14,866 | 89.8 | — |
| 2023 | 51,301 | 38,266 | 13,035 | 63.8 | — |
| 2024 | 53,024 | 33,609 | 19,415 | 79.6 | — |
In its most recent public year (2024), this organization brought in $19,415 more than it spent. Its reserves stood at about 79.6 months of spending, up from 25.4 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 2024. 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 2024. 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