Optimist International
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 23,870 | 24,934 | −1,064 | 14.3 | — |
| 2012 | 26,064 | 21,409 | 4,655 | 19.3 | — |
| 2013 | 25,444 | 20,254 | 5,190 | 23.5 | — |
| 2014 | 22,794 | 25,620 | −2,826 | 17.2 | — |
| 2015 | 23,028 | 30,918 | −7,890 | 11.2 | — |
| 2016 | 29,640 | 22,147 | 7,493 | 19.7 | — |
| 2017 | 38,066 | 21,104 | 16,962 | 30.3 | — |
| 2018 | 37,745 | 25,772 | 11,973 | 30.6 | — |
| 2019 | 31,725 | 28,982 | 2,743 | 28.3 | — |
| 2020 | 32,740 | 25,162 | 7,578 | 36.2 | — |
| 2021 | 42,866 | 35,365 | 7,501 | 0.0 | — |
| 2022 | 40,605 | 61,247 | −20,642 | 0.0 | 0% |
| 2023 | 57,029 | 57,579 | −550 | 0.0 | 0% |
In its most recent public year (2023), this organization spent $550 more than it brought in. Its reserves stood at about 0 months of spending, down from 14.3 in 2011. Staff pay was 0% 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
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