Optimist International
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 195,080 | 166,054 | 29,026 | 4.0 | 0% |
| 2012 | 183,509 | 189,095 | −5,586 | 3.2 | 0% |
| 2013 | 197,236 | 170,263 | 26,973 | 5.4 | 0% |
| 2015 | 161,182 | 186,323 | −25,141 | 1.5 | 0% |
| 2016 | 136,856 | 128,606 | 8,250 | 3.0 | 0% |
| 2017 | 159,106 | 157,464 | 1,642 | 2.9 | 0% |
| 2018 | 169,190 | 141,895 | 27,295 | 5.5 | 0% |
| 2019 | 161,799 | 167,420 | −5,621 | 4.3 | 0% |
| 2020 | 90,317 | 97,964 | −7,647 | 6.4 | 0% |
| 2021 | 142,958 | 129,413 | 13,545 | 6.1 | 0% |
| 2022 | 177,380 | 162,916 | 14,464 | 5.9 | 0% |
| 2023 | 162,776 | 172,533 | −9,757 | 4.9 | 0% |
In its most recent public year (2023), this organization spent $9,757 more than it brought in. Its reserves stood at about 4.9 months of spending. 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