Optimist International
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 54,927 | 45,003 | 9,924 | 8.0 | — |
| 2014 | 29,418 | 35,567 | −6,149 | 8.1 | — |
| 2015 | 27,992 | 32,275 | −4,283 | 7.3 | — |
| 2017 | 38,265 | 41,509 | −3,244 | 6.3 | — |
| 2018 | 26,408 | 45,025 | −18,617 | 4.1 | — |
| 2019 | 22,788 | 46,107 | −23,319 | 5.9 | — |
| 2020 | 37,403 | 17,869 | 19,534 | 28.4 | — |
| 2022 | 105,125 | 27,594 | 77,531 | 57.8 | — |
| 2023 | 44,911 | 40,639 | 4,272 | 40.5 | — |
In its most recent public year (2023), this organization brought in $4,272 more than it spent. Its reserves stood at about 40.5 months of spending, up from 8 in 2013.
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