Optimist International
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 43,521 | 37,455 | 6,066 | 22.1 | — |
| 2015 | 48,029 | 44,877 | 3,152 | 19.3 | — |
| 2016 | 48,055 | 49,390 | −1,335 | 17.2 | — |
| 2017 | 41,589 | 39,959 | 1,630 | 21.8 | — |
| 2018 | 48,513 | 47,053 | 1,460 | 18.8 | — |
| 2019 | 31,010 | 34,284 | −3,274 | 24.6 | — |
| 2020 | 28,820 | 19,106 | 9,714 | 48.2 | — |
In its most recent public year (2020), this organization brought in $9,714 more than it spent. Its reserves stood at about 48.2 months of spending, up from 22.1 in 2014.
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 2020. 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 2020. 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