Optimist International
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 109,574 | 107,114 | 2,460 | 43.4 | — |
| 2012 | 91,313 | 90,182 | 1,131 | 53.6 | — |
| 2013 | 94,120 | 92,005 | 2,115 | 51.0 | — |
| 2014 | 67,495 | 77,853 | −10,358 | 59.4 | — |
| 2015 | 62,860 | 70,208 | −7,348 | 65.3 | — |
| 2016 | 47,286 | 66,474 | −19,188 | 66.5 | — |
| 2017 | 77,131 | 63,310 | 13,821 | 73.8 | — |
| 2018 | 71,047 | 81,008 | −9,961 | 56.6 | — |
| 2019 | 131,694 | 136,374 | −4,680 | 36.7 | — |
| 2020 | 32,746 | 52,929 | −20,183 | 89.2 | — |
| 2021 | 64,980 | 63,826 | 1,154 | 65.1 | — |
| 2022 | 71,981 | 75,407 | −3,426 | 59.8 | — |
| 2023 | 143,657 | 91,739 | 51,918 | 54.3 | — |
In its most recent public year (2023), this organization brought in $51,918 more than it spent. Its reserves stood at about 54.3 months of spending, up from 43.4 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