Optimist International
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 33,068 | 22,001 | 11,067 | 21.0 | — |
| 2012 | 37,260 | 26,588 | 10,672 | 23.0 | — |
| 2013 | 48,624 | 37,392 | 11,232 | 20.4 | — |
| 2014 | 62,578 | 68,257 | −5,679 | 10.5 | — |
| 2015 | 19,452 | 25,138 | −5,686 | 25.0 | — |
| 2016 | 21,421 | 27,835 | −6,414 | 20.1 | — |
| 2017 | 21,631 | 23,954 | −2,323 | 22.8 | — |
| 2018 | 14,309 | 24,062 | −9,753 | 18.7 | — |
| 2019 | 15,849 | 11,777 | 4,072 | 42.2 | — |
| 2020 | 3,456 | 3,950 | −494 | 124.3 | — |
| 2021 | 14,271 | 7,635 | 6,636 | 81.6 | — |
| 2022 | 22,520 | 28,799 | −6,279 | 19.0 | — |
| 2023 | 19,165 | 24,607 | −5,442 | 6.2 | — |
In its most recent public year (2023), this organization spent $5,442 more than it brought in. Its reserves stood at about 6.2 months of spending, down from 21 in 2011.
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