Optimist International
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 51,315 | 51,433 | −118 | 4.5 | — |
| 2018 | 65,111 | 54,018 | 11,093 | 6.9 | — |
| 2019 | 63,091 | 59,463 | 3,628 | 7.0 | — |
| 2020 | 0 | 0 | 0 | — | — |
| 2021 | 58,558 | 71,544 | −12,986 | 0.0 | — |
| 2022 | 64,509 | 70,470 | −5,961 | 4.2 | — |
| 2023 | 65,494 | 60,922 | 4,572 | 5.8 | — |
In its most recent public year (2023), this organization brought in $4,572 more than it spent. Its reserves stood at about 5.8 months of spending, up from 4.5 in 2017.
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