Optimist International
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 12,611 | 13,200 | −589 | 75.1 | — |
| 2012 | 30,167 | 36,956 | −6,789 | 24.6 | — |
| 2013 | 28,661 | 24,736 | 3,925 | 38.7 | — |
| 2014 | 8,406 | 13,000 | −4,594 | 69.4 | — |
| 2015 | 10,474 | 12,632 | −2,158 | 69.0 | — |
| 2016 | 19,334 | 19,305 | 29 | 49.0 | — |
| 2017 | 1,775 | 10,459 | −8,684 | 76.1 | — |
| 2018 | 17,748 | 23,388 | −5,640 | 40.5 | 0% |
| 2019 | 6,552 | 9,661 | −3,109 | 96.8 | — |
| 2020 | 6,177 | 8,569 | −2,392 | 119.0 | — |
| 2021 | 12,812 | 6,166 | 6,646 | 215.8 | — |
| 2022 | 10,894 | 6,800 | 4,094 | 166.6 | — |
| 2023 | 10,001 | 10,259 | −258 | 125.2 | — |
In its most recent public year (2023), this organization spent $258 more than it brought in. Its reserves stood at about 125.2 months of spending, up from 75.1 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