Optimist International
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 51,016 | 47,349 | 3,667 | 15.8 | — |
| 2012 | 51,999 | 51,969 | 30 | 14.4 | — |
| 2013 | 50,728 | 48,805 | 1,923 | 15.8 | — |
| 2014 | 51,722 | 50,428 | 1,294 | 15.6 | — |
| 2015 | 63,341 | 59,721 | 3,620 | 13.9 | — |
| 2016 | 88,965 | 57,579 | 31,386 | 21.0 | — |
| 2017 | 82,579 | 84,776 | −2,197 | 13.9 | — |
| 2018 | 137,523 | 70,347 | 67,176 | 28.2 | — |
| 2019 | 138,830 | 106,827 | 32,003 | 22.2 | — |
| 2020 | 23,477 | 91,151 | −67,674 | 17.1 | — |
| 2021 | 150,523 | 77,692 | 72,831 | 31.3 | — |
| 2022 | 148,756 | 119,321 | 29,435 | 23.4 | — |
| 2023 | 108,444 | 116,386 | −7,942 | 23.2 | — |
In its most recent public year (2023), this organization spent $7,942 more than it brought in. Its reserves stood at about 23.2 months of spending, up from 15.8 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