Optimist International
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 61,287 | 75,614 | −14,327 | 8.1 | — |
| 2012 | 72,540 | 78,487 | −5,947 | 6.9 | — |
| 2013 | 71,721 | 65,077 | 6,644 | 9.6 | — |
| 2014 | 67,004 | 73,605 | −6,601 | 7.4 | — |
| 2015 | 62,645 | 60,170 | 2,475 | 9.5 | — |
| 2016 | 68,886 | 62,335 | 6,551 | 10.4 | — |
| 2017 | 68,677 | 58,455 | 10,222 | 13.2 | — |
| 2018 | 61,321 | 58,635 | 2,686 | 13.7 | — |
| 2019 | 69,462 | 63,179 | 6,283 | 13.9 | — |
| 2020 | 67,905 | 39,074 | 28,831 | 31.4 | — |
| 2021 | 62,637 | 37,940 | 24,697 | 40.1 | — |
| 2022 | 117,022 | 101,568 | 15,454 | 16.8 | — |
| 2023 | 56,159 | 52,182 | 3,977 | 33.6 | — |
In its most recent public year (2023), this organization brought in $3,977 more than it spent. Its reserves stood at about 33.6 months of spending, up from 8.1 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