Optimist International
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 25,958 | 19,701 | 6,257 | 22.5 | 0% |
| 2012 | 23,210 | 25,725 | −2,515 | 14.4 | 0% |
| 2013 | 41,347 | 33,830 | 7,517 | 8.4 | 0% |
| 2014 | 29,124 | 23,510 | 5,614 | 11.6 | 0% |
| 2015 | 28,341 | 27,060 | 1,281 | 1.6 | 0% |
| 2016 | 25,999 | 23,912 | 2,087 | 13.1 | 0% |
| 2017 | 32,517 | 32,569 | −52 | 8.2 | 0% |
| 2018 | 25,274 | 28,848 | −3,574 | 7.9 | 0% |
| 2019 | 29,017 | 28,325 | 692 | 10.1 | 0% |
| 2020 | 33,260 | 28,355 | 4,905 | 13.3 | 0% |
| 2021 | 38,841 | 28,191 | 10,650 | 17.7 | 0% |
| 2022 | 34,992 | 28,593 | 6,399 | 20.2 | 0% |
| 2023 | 22,600 | 22,462 | 138 | 25.7 | 0% |
In its most recent public year (2023), this organization brought in $138 more than it spent. Its reserves stood at about 25.7 months of spending, up from 22.5 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