Optimist International
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 71,009 | 56,185 | 14,824 | 16.6 | — |
| 2013 | 59,580 | 64,741 | −5,161 | 13.5 | — |
| 2014 | 55,747 | 46,864 | 8,883 | 20.9 | — |
| 2015 | 74,086 | 67,777 | 6,309 | 15.6 | — |
| 2016 | 62,809 | 52,815 | 9,994 | 22.3 | — |
| 2017 | 76,030 | 57,463 | 18,567 | 24.3 | — |
| 2018 | 70,541 | 52,539 | 18,002 | 30.7 | — |
| 2019 | 62,611 | 49,485 | 13,126 | 35.8 | — |
| 2020 | 46,433 | 53,972 | −7,539 | 31.2 | — |
| 2021 | 13,092 | 18,726 | −5,634 | 86.2 | — |
| 2022 | 42,565 | 23,929 | 18,636 | 76.8 | — |
| 2023 | 53,608 | 31,190 | 22,418 | 67.5 | — |
In its most recent public year (2023), this organization brought in $22,418 more than it spent. Its reserves stood at about 67.5 months of spending, up from 16.6 in 2012.
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