Alamo Heights Optimist Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 60,998 | 19,915 | 41,083 | 24.8 | — |
| 2016 | 89,575 | 68,999 | 20,576 | 10.7 | — |
| 2017 | 11,845 | 34,051 | −22,206 | 13.9 | — |
| 2018 | 51,115 | 21,176 | 29,939 | 39.3 | — |
| 2019 | 47,346 | 27,972 | 19,374 | 38.1 | — |
| 2020 | 822 | 17,064 | −16,242 | 51.0 | — |
| 2021 | 58,233 | 25,228 | 33,005 | 50.2 | — |
| 2022 | 43,216 | 82,466 | −39,250 | 9.6 | — |
| 2023 | 94,052 | 119,085 | −25,033 | 4.2 | — |
In its most recent public year (2023), this organization spent $25,033 more than it brought in. Its reserves stood at about 4.2 months of spending, down from 24.8 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
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