Optimist International
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 27,362 | 29,259 | −1,897 | 5.8 | — |
| 2013 | 28,167 | 30,768 | −2,601 | 9.1 | — |
| 2014 | 32,407 | 33,717 | −1,310 | 7.9 | — |
| 2015 | 33,680 | 37,486 | −3,806 | 5.9 | — |
| 2016 | 41,673 | 31,475 | 10,198 | 10.9 | — |
| 2017 | 39,086 | 47,206 | −8,120 | 5.2 | — |
| 2018 | 47,126 | 39,065 | 8,061 | 8.7 | — |
| 2019 | 46,203 | 39,224 | 6,979 | 10.8 | — |
| 2020 | 45,697 | 25,831 | 19,866 | 25.7 | — |
| 2021 | 48,414 | 48,654 | −240 | 13.6 | — |
| 2022 | 54,606 | 58,905 | −4,299 | 10.3 | — |
| 2023 | 54,792 | 64,173 | −9,381 | 7.7 | — |
In its most recent public year (2023), this organization spent $9,381 more than it brought in. Its reserves stood at about 7.7 months of spending, up from 5.8 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