Optimist International
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 23,334 | 19,172 | 4,162 | 31.9 | — |
| 2016 | 36,744 | 20,840 | 15,904 | 38.5 | — |
| 2017 | 38,492 | 57,376 | −18,884 | 10.0 | — |
| 2018 | 35,592 | 23,174 | 12,418 | 31.3 | — |
| 2019 | 36,019 | 23,339 | 12,680 | 37.6 | — |
| 2020 | 29,128 | 19,550 | 9,578 | 50.7 | — |
| 2021 | 30,671 | 32,436 | −1,765 | 29.9 | — |
| 2022 | 34,721 | 28,237 | 6,484 | 37.1 | — |
| 2023 | 37,715 | 27,494 | 10,221 | 42.6 | — |
In its most recent public year (2023), this organization brought in $10,221 more than it spent. Its reserves stood at about 42.6 months of spending, up from 31.9 in 2015.
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