Optimist International
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 236,313 | 229,053 | 7,260 | -0.5 | 0% |
| 2012 | 315,336 | 266,926 | 48,410 | 1.8 | 0% |
| 2013 | 258,623 | 227,772 | 30,851 | 3.7 | 0% |
| 2014 | 299,044 | 245,899 | 53,145 | 6.0 | 1% |
| 2015 | 298,855 | 225,687 | 73,168 | 10.2 | 2% |
| 2016 | 260,006 | 228,991 | 31,015 | 11.7 | 2% |
| 2017 | 314,792 | 252,122 | 62,670 | 13.6 | 0% |
| 2018 | 358,969 | 306,983 | 51,986 | 13.2 | 0% |
| 2019 | 408,674 | 343,854 | 64,820 | 14.0 | 0% |
| 2020 | 236,930 | 216,094 | 20,836 | 23.5 | 0% |
| 2021 | 397,054 | 263,665 | 133,389 | 25.3 | 0% |
| 2022 | 202,774 | 254,008 | −51,234 | 23.9 | 0% |
| 2023 | 288,405 | 263,484 | 24,921 | 24.2 | 0% |
In its most recent public year (2023), this organization brought in $24,921 more than it spent. Its reserves stood at about 24.2 months of spending, up from -0.5 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