Optimist International Youth Programs Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 933,125 | 934,593 | −1,468 | 2.1 | 3% |
| 2012 | 1,019,136 | 1,019,136 | 0 | 1.9 | 0% |
| 2013 | 921,753 | 921,753 | 0 | 2.1 | 0% |
| 2016 | 1,440,999 | 1,440,999 | 0 | 1.6 | 0% |
| 2018 | 1,523,400 | 1,523,399 | 1 | 1.5 | 0% |
| 2019 | 1,288,023 | 1,257,589 | 30,434 | 2.1 | 0% |
| 2021 | 1,174,603 | 1,039,568 | 135,035 | 2.8 | 0% |
| 2022 | 1,254,804 | 1,156,766 | 98,038 | 3.7 | 0% |
| 2023 | 1,570,193 | 1,640,716 | −70,523 | 3.3 | 0% |
In its most recent public year (2023), this organization spent $70,523 more than it brought in. Its reserves stood at about 3.3 months of spending, up from 2.1 in 2011. Staff pay was 0% of spending.
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
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