Optimist International
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 191,858 | 187,727 | 4,131 | 1.6 | 0% |
| 2012 | 190,291 | 188,620 | 1,671 | 1.7 | — |
| 2013 | 220,188 | 179,926 | 40,262 | 4.5 | 0% |
| 2014 | 196,964 | 233,701 | −36,737 | 1.5 | 0% |
| 2015 | 176,410 | 170,255 | 6,155 | 2.6 | — |
| 2016 | 213,622 | 217,057 | −3,435 | 1.8 | 0% |
| 2017 | 185,700 | 200,104 | −14,404 | 1.1 | 0% |
| 2018 | 226,120 | 217,489 | 8,631 | 1.5 | 0% |
| 2019 | 271,941 | 267,578 | 4,363 | 1.4 | 0% |
| 2020 | 283,024 | 170,702 | 112,322 | 10.1 | 0% |
| 2021 | 459,145 | 301,602 | 157,543 | 12.0 | 0% |
| 2022 | 392,535 | 267,864 | 124,671 | 19.1 | 0% |
| 2023 | 468,951 | 346,168 | 122,783 | 19.0 | 0% |
In its most recent public year (2023), this organization brought in $122,783 more than it spent. Its reserves stood at about 19 months of spending, up from 1.6 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