Optimist International
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 42,014 | 55,202 | −13,188 | 8.4 | — |
| 2012 | 41,266 | 55,272 | −14,006 | 5.3 | — |
| 2013 | 38,249 | 35,686 | 2,563 | 9.1 | — |
| 2014 | 38,039 | 21,759 | 16,280 | 24.0 | — |
| 2015 | 36,997 | 23,657 | 13,340 | 28.8 | — |
| 2016 | 38,341 | 40,834 | −2,493 | 16.0 | — |
| 2017 | 30,950 | 20,291 | 10,659 | 38.4 | — |
| 2018 | 26,606 | 70,779 | −44,173 | 3.5 | — |
| 2019 | 24,609 | 13,560 | 11,049 | 28.2 | — |
| 2020 | 26,486 | 11,365 | 15,121 | 49.6 | — |
| 2021 | 18,406 | 21,171 | −2,765 | 25.1 | — |
| 2022 | 21,742 | 10,670 | 11,072 | 62.2 | — |
In its most recent public year (2022), this organization brought in $11,072 more than it spent. Its reserves stood at about 62.2 months of spending, up from 8.4 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 2022. 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 2022. 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