Optimist International
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 13,967 | 10,244 | 3,723 | 51.3 | — |
| 2021 | 4,171 | 7,689 | −3,518 | 66.0 | — |
| 2022 | 15,127 | 13,734 | 1,393 | 35.3 | — |
| 2023 | 13,804 | 9,475 | 4,329 | 55.2 | — |
| 2024 | 12,309 | 8,095 | 4,214 | 80.6 | — |
In its most recent public year (2024), this organization brought in $4,214 more than it spent. Its reserves stood at about 80.6 months of spending, up from 51.3 in 2020.
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
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