Optimist International
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 61,065 | 68,333 | −7,268 | 818.4 | 0% |
| 2013 | 48,865 | 40,978 | 7,887 | 1363.8 | 0% |
| 2014 | 35,066 | 27,777 | 7,289 | 2015.7 | 0% |
| 2015 | 33,212 | 25,841 | 7,371 | 2170.1 | 0% |
| 2016 | 18,813 | 21,718 | −2,905 | 2578.6 | 0% |
| 2017 | 28,404 | 19,924 | 8,480 | 2815.8 | 0% |
| 2018 | 25,283 | 20,007 | 5,276 | 2802.1 | 0% |
| 2019 | 28,127 | 20,550 | 7,577 | 2707.3 | 0% |
| 2022 | 12,705 | 12,488 | 217 | 4502.4 | 0% |
| 2023 | 48,305 | 14,242 | 34,063 | 3976.6 | 0% |
In its most recent public year (2023), this organization brought in $34,063 more than it spent. Its reserves stood at about 3976.6 months of spending, up from 818.4 in 2012. Staff pay was 0% of spending. $4,648,570 of its net assets are donor-restricted.
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
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