Optimist International
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 27,730 | 24,361 | 3,369 | 154.2 | — |
| 2014 | 31,229 | 22,693 | 8,536 | 176.5 | — |
| 2015 | 33,137 | 33,057 | 80 | 121.2 | — |
| 2017 | 24,479 | 27,442 | −2,963 | 143.1 | — |
| 2018 | 27,640 | 37,857 | −10,217 | 100.5 | — |
| 2019 | 31,895 | 36,384 | −4,489 | 103.1 | — |
| 2020 | 26,940 | 25,953 | 987 | 145.0 | — |
In its most recent public year (2020), this organization brought in $987 more than it spent. Its reserves stood at about 145 months of spending, down from 154.2 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 2020. 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 2020. 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