Optimist International
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 43,755 | 35,030 | 8,725 | 77.7 | — |
| 2012 | 46,485 | 36,751 | 9,734 | 77.3 | — |
| 2013 | 44,567 | 43,174 | 1,393 | 65.4 | — |
| 2014 | 49,176 | 41,082 | 8,094 | 71.9 | — |
| 2015 | 42,004 | 37,441 | 4,563 | 77.2 | — |
| 2016 | 46,900 | 40,967 | 5,933 | 72.3 | — |
| 2017 | 43,597 | 42,635 | 962 | 71.2 | — |
| 2018 | 43,985 | 49,664 | −5,679 | 59.7 | — |
| 2019 | 35,893 | 36,585 | −692 | 80.9 | — |
| 2020 | 28,762 | 27,200 | 1,562 | 109.5 | — |
| 2021 | 37,508 | 15,028 | 22,480 | 216.1 | — |
| 2022 | 34,382 | 19,549 | 14,833 | 175.2 | — |
| 2023 | 36,300 | 32,705 | 3,595 | 106.0 | — |
In its most recent public year (2023), this organization brought in $3,595 more than it spent. Its reserves stood at about 106 months of spending, up from 77.7 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