Optimist International
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 52,487 | 33,537 | 18,950 | 81.9 | — |
| 2022 | 68,523 | 97,185 | −28,662 | 24.7 | — |
| 2023 | 76,844 | 67,359 | 9,485 | 37.4 | — |
| 2024 | 92,188 | 92,626 | −438 | 27.1 | — |
In its most recent public year (2024), this organization spent $438 more than it brought in. Its reserves stood at about 27.1 months of spending, down from 81.9 in 2021.
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 2024. 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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