Optimist International
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 19,675 | 1,682 | 17,993 | 4836.2 | 0% |
| 2012 | 22,634 | 2,306 | 20,328 | 3633.3 | 0% |
| 2013 | 38,032 | 2,142 | 35,890 | 4112.6 | 0% |
| 2014 | 15,628 | 2,306 | 13,322 | 3996.1 | 0% |
| 2015 | −3,725 | 1,109 | −4,834 | 8251.6 | 0% |
| 2016 | 7,179 | 1,114 | 6,065 | 8311.9 | 0% |
| 2017 | 11,124 | 1,119 | 10,005 | 8422.8 | 0% |
| 2018 | −26,051 | 1,133 | −27,184 | 8083.8 | 0% |
| 2019 | −37,098 | 1,152 | −38,250 | 7552.0 | 0% |
| 2020 | −51,328 | 1,169 | −52,497 | 6903.3 | 0% |
| 2021 | −33,630 | 1,666 | −35,296 | 4589.7 | 0% |
| 2022 | −37,302 | 1,927 | −39,229 | 3723.8 | 0% |
| 2023 | 33,182 | 5,276 | 27,906 | 1423.5 | 0% |
In its most recent public year (2023), this organization brought in $27,906 more than it spent. Its reserves stood at about 1423.5 months of spending, down from 4836.2 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
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