Optimist International
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 55,045 | 56,679 | −1,634 | 3.2 | — |
| 2012 | 51,760 | 50,982 | 778 | 3.8 | — |
| 2013 | 50,472 | 52,530 | −2,058 | 3.2 | — |
| 2014 | 52,104 | 51,076 | 1,028 | 3.5 | — |
| 2015 | 55,429 | 50,200 | 5,229 | 4.8 | — |
| 2016 | 56,451 | 55,777 | 674 | 4.5 | — |
| 2017 | 55,961 | 52,056 | 3,905 | 5.7 | — |
| 2018 | 55,942 | 53,976 | 1,966 | 6.0 | — |
| 2019 | 52,467 | 55,919 | −3,452 | 16.2 | — |
| 2020 | 41,516 | 33,100 | 8,416 | 30.4 | — |
| 2021 | 19,249 | 21,858 | −2,609 | 44.7 | — |
| 2022 | 39,039 | 41,577 | −2,538 | 22.7 | — |
| 2023 | 49,765 | 48,615 | 1,150 | 19.7 | — |
In its most recent public year (2023), this organization brought in $1,150 more than it spent. Its reserves stood at about 19.7 months of spending, up from 3.2 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