Optimist International
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 75,119 | 85,119 | −10,000 | 0.6 | — |
| 2012 | 128,558 | 124,523 | 4,035 | 0.8 | — |
| 2013 | 99,164 | 88,971 | 10,193 | 2.5 | — |
| 2014 | 110,715 | 112,752 | −2,037 | 1.7 | — |
| 2015 | 68,810 | 61,777 | 7,033 | 4.5 | — |
| 2016 | 97,865 | 109,760 | −11,895 | 1.2 | — |
| 2017 | 97,804 | 79,581 | 18,223 | 4.5 | — |
| 2018 | 49,043 | 48,153 | 890 | 5.8 | — |
| 2019 | 15,255 | 21,549 | −6,294 | 9.5 | — |
| 2020 | 22,289 | 12,091 | 10,198 | 27.0 | — |
| 2021 | 38,318 | 15,839 | 22,479 | 37.7 | — |
| 2022 | 42,515 | 33,353 | 9,162 | 21.2 | — |
In its most recent public year (2022), this organization brought in $9,162 more than it spent. Its reserves stood at about 21.2 months of spending, up from 0.6 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