Optimist International
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 119,356 | 110,563 | 8,793 | 8.9 | — |
| 2012 | 135,921 | 115,296 | 20,625 | 10.7 | 0% |
| 2013 | 20,528 | 20,084 | 444 | 44.1 | — |
| 2014 | 19,177 | 21,075 | −1,898 | 40.9 | — |
| 2015 | 19,367 | 18,857 | 510 | 46.0 | — |
| 2016 | 16,891 | 17,584 | −693 | 48.9 | — |
| 2017 | 17,593 | 18,581 | −988 | 45.6 | — |
| 2018 | 17,549 | 19,323 | −1,774 | 42.8 | — |
| 2019 | 18,924 | 19,990 | −1,066 | 40.7 | — |
| 2020 | 14,729 | 14,996 | −267 | 54.1 | — |
| 2021 | 10,441 | 12,617 | −2,176 | 62.2 | — |
| 2022 | 13,221 | 20,299 | −7,078 | 34.5 | — |
| 2023 | 15,409 | 21,733 | −6,324 | 28.7 | — |
In its most recent public year (2023), this organization spent $6,324 more than it brought in. Its reserves stood at about 28.7 months of spending, up from 8.9 in 2011.
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