Optimist International
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 65,447 | 56,705 | 8,742 | 26.3 | 0% |
| 2013 | 66,892 | 61,987 | 4,905 | 21.8 | 0% |
| 2014 | 65,660 | 53,985 | 11,675 | 27.6 | — |
| 2015 | 65,840 | 50,305 | 15,535 | 33.4 | — |
| 2016 | 60,797 | 58,552 | 2,245 | 29.1 | 0% |
| 2017 | 56,433 | 69,770 | −13,337 | 22.1 | — |
| 2018 | 0 | 2,868 | −2,868 | 77.8 | — |
| 2019 | 72,791 | 56,364 | 16,427 | 30.9 | 0% |
| 2020 | 60,131 | 49,038 | 11,093 | 38.3 | — |
| 2021 | 64,908 | 53,663 | 11,245 | 37.5 | — |
| 2022 | 72,881 | 51,243 | 21,638 | 44.3 | 0% |
| 2023 | 66,623 | 68,029 | −1,406 | 33.1 | 0% |
In its most recent public year (2023), this organization spent $1,406 more than it brought in. Its reserves stood at about 33.1 months of spending, up from 26.3 in 2011. Staff pay was 0% of spending. $500 of its net assets are donor-restricted.
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