Optimist International
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 41,997 | 39,744 | 2,253 | 7.3 | — |
| 2012 | 44,114 | 49,785 | −5,671 | 4.5 | — |
| 2013 | 43,375 | 35,533 | 7,842 | 8.9 | — |
| 2014 | 31,527 | −3,076 | 34,603 | -90.6 | — |
| 2015 | 22,307 | 30,088 | −7,781 | 6.2 | — |
| 2016 | 24,998 | 37,868 | −12,870 | 0.8 | — |
| 2017 | 20,588 | 19,156 | 1,432 | 2.5 | — |
| 2018 | 20,431 | 14,645 | 5,786 | 8.0 | — |
| 2019 | 18,375 | 22,577 | −4,202 | 3.0 | — |
| 2020 | 2,489 | 2,774 | −285 | 23.0 | — |
| 2021 | 12,224 | 13,964 | −1,740 | 3.1 | — |
| 2022 | 2,141 | 1,467 | 674 | 34.7 | — |
| 2023 | 1 | 1,065 | −1,064 | 35.9 | — |
In its most recent public year (2023), this organization spent $1,064 more than it brought in. Its reserves stood at about 35.9 months of spending, up from 7.3 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