Optimist International
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 24,269 | 27,394 | −3,125 | 7.6 | — |
| 2013 | 23,907 | 22,873 | 1,034 | 9.6 | — |
| 2014 | 24,236 | 23,987 | 249 | 9.3 | — |
| 2015 | 30,639 | 26,949 | 3,690 | 9.9 | — |
| 2016 | 30,119 | 30,977 | −858 | 8.3 | — |
| 2017 | 34,412 | 33,810 | 602 | 7.8 | — |
| 2018 | 30,251 | 34,870 | −4,619 | 6.0 | — |
| 2019 | 30,177 | 28,544 | 1,633 | 8.0 | — |
| 2020 | 27,813 | 21,791 | 6,022 | 13.8 | — |
| 2023 | 37,716 | 28,823 | 8,893 | 9.7 | — |
| 2024 | 24,637 | 29,881 | −5,244 | 7.3 | — |
In its most recent public year (2024), this organization spent $5,244 more than it brought in. Its reserves stood at about 7.3 months 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 2024. 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 2024. 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