Optimist International
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 28,853 | 24,594 | 4,259 | 2.8 | — |
| 2013 | 36,102 | 32,751 | 3,351 | 3.3 | — |
| 2014 | 38,974 | 36,686 | 2,288 | 3.7 | — |
| 2015 | 36,161 | 39,482 | −3,321 | 2.5 | — |
| 2016 | 36,115 | 38,345 | −2,230 | 1.8 | — |
| 2017 | 25,393 | 29,003 | −3,610 | 0.9 | — |
| 2018 | 35,800 | 33,731 | 2,069 | 1.5 | — |
| 2019 | 43,316 | 33,830 | 9,486 | 4.9 | — |
| 2020 | 20,830 | 24,915 | −4,085 | 4.7 | — |
| 2021 | 38,090 | 33,972 | 4,118 | 4.9 | — |
| 2022 | 69,026 | 57,118 | 11,908 | 5.4 | — |
| 2023 | 64,329 | 53,217 | 11,112 | 8.3 | — |
In its most recent public year (2023), this organization brought in $11,112 more than it spent. Its reserves stood at about 8.3 months of spending, up from 2.8 in 2012.
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