Optimist International
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 136,977 | 102,453 | 34,524 | 120.1 | 0% |
| 2020 | 134,271 | 98,370 | 35,901 | 136.2 | 0% |
| 2021 | 235,418 | 102,126 | 133,292 | 151.7 | 0% |
| 2022 | 117,156 | 190,841 | −73,685 | 64.8 | 0% |
| 2023 | 99,081 | 126,105 | −27,024 | 101.9 | 0% |
In its most recent public year (2023), this organization spent $27,024 more than it brought in. Its reserves stood at about 101.9 months of spending, down from 120.1 in 2019. 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
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