Optimist International
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 97,877 | 64,999 | 32,878 | 37.9 | 0% |
| 2012 | 89,289 | 69,100 | 20,189 | 39.2 | 0% |
| 2013 | 45,383 | 41,331 | 4,052 | 66.7 | 0% |
| 2014 | 44,697 | 37,689 | 7,008 | 75.4 | 0% |
| 2015 | 44,354 | 36,116 | 8,238 | 81.4 | 0% |
| 2016 | 40,495 | 51,916 | −11,421 | 54.0 | 0% |
| 2017 | 63,914 | 59,971 | 3,943 | 47.5 | 0% |
| 2018 | 48,870 | 51,399 | −2,529 | 54.8 | 0% |
| 2019 | 60,103 | 58,398 | 1,705 | 48.6 | 0% |
| 2020 | 6,993 | 21,026 | −14,033 | 127.0 | 0% |
| 2021 | 18,229 | 7,739 | 10,490 | 361.4 | 0% |
| 2022 | 35,832 | 14,322 | 21,510 | 213.3 | 0% |
| 2023 | 26,466 | 20,267 | 6,199 | 154.4 | 0% |
In its most recent public year (2023), this organization brought in $6,199 more than it spent. Its reserves stood at about 154.4 months of spending, up from 37.9 in 2011. Staff pay was 0% of spending.
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