Optimist International
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 67,766 | 63,186 | 4,580 | 10.4 | — |
| 2020 | 42,526 | 34,035 | 8,491 | 17.3 | — |
| 2021 | 56,011 | 49,181 | 6,830 | 13.7 | — |
| 2022 | 55,607 | 56,466 | −859 | 11.7 | — |
| 2023 | 56,862 | 61,143 | −4,281 | 10.0 | — |
In its most recent public year (2023), this organization spent $4,281 more than it brought in. Its reserves stood at about 10 months of spending.
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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