Optimist International
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 20,245 | 8,683 | 11,562 | 56.4 | — |
| 2013 | 16,352 | 15,262 | 1,090 | 37.2 | — |
| 2015 | 18,353 | 15,872 | 2,481 | 40.0 | — |
| 2016 | 16,880 | 7,467 | 9,413 | 100.1 | — |
| 2017 | 16,307 | 14,395 | 1,912 | 53.5 | — |
| 2021 | 8,043 | 8,024 | 19 | 82.1 | — |
| 2022 | 10,274 | 9,421 | 853 | 71.0 | — |
| 2023 | 10,093 | 9,787 | 306 | 68.7 | — |
In its most recent public year (2023), this organization brought in $306 more than it spent. Its reserves stood at about 68.7 months of spending, up from 56.4 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