Optimist International
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 68,375 | 64,581 | 3,794 | 22.4 | — |
| 2012 | 58,866 | 56,827 | 2,039 | 25.9 | 0% |
| 2013 | 53,357 | 48,561 | 4,796 | 31.4 | 0% |
| 2014 | 33,009 | 48,418 | −15,409 | 27.7 | 0% |
| 2015 | 48,763 | 40,696 | 8,067 | 35.3 | 0% |
| 2016 | 36,395 | 36,444 | −49 | 39.5 | 0% |
| 2017 | 36,018 | 34,240 | 1,778 | 42.6 | 0% |
| 2018 | 29,464 | 40,226 | −10,762 | 33.1 | 0% |
| 2019 | 26,166 | 38,110 | −11,944 | 30.0 | 0% |
| 2020 | 12,681 | 29,180 | −16,499 | 31.0 | 0% |
| 2021 | 24,325 | 25,523 | −1,198 | 34.9 | — |
| 2022 | 41,459 | 28,078 | 13,381 | 37.4 | — |
| 2023 | 37,979 | 30,814 | 7,165 | 36.9 | — |
In its most recent public year (2023), this organization brought in $7,165 more than it spent. Its reserves stood at about 36.9 months of spending, up from 22.4 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