Optimist International
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 212,625 | 214,551 | −1,926 | 6.9 | 0% |
| 2012 | 256,182 | 276,639 | −20,457 | 4.5 | 0% |
| 2013 | 273,221 | 273,394 | −173 | 4.5 | 0% |
| 2014 | 226,357 | 210,848 | 15,509 | 6.8 | 0% |
| 2015 | 223,298 | 218,255 | 5,043 | 6.8 | 0% |
| 2016 | 202,160 | 208,280 | −6,120 | 6.8 | 0% |
| 2017 | 216,754 | 229,803 | −13,049 | 5.5 | 0% |
| 2018 | 349,570 | 315,500 | 34,070 | 5.3 | 0% |
| 2019 | 268,487 | 302,797 | −34,310 | 4.1 | 0% |
| 2020 | 143,872 | 147,635 | −3,763 | 7.7 | 0% |
| 2022 | 305,937 | 299,834 | 6,103 | 4.3 | 0% |
| 2023 | 362,059 | 352,968 | 9,091 | 4.0 | 0% |
In its most recent public year (2023), this organization brought in $9,091 more than it spent. Its reserves stood at about 4 months of spending, down from 6.9 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