Optimist International
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 69,066 | 61,112 | 7,954 | 7.2 | — |
| 2012 | 60,652 | 68,427 | −7,775 | 5.0 | — |
| 2013 | 56,267 | 63,295 | −7,028 | 4.1 | — |
| 2014 | 52,846 | 52,408 | 438 | 5.0 | — |
| 2015 | 57,601 | 49,454 | 8,147 | 7.3 | — |
| 2016 | 48,959 | 58,163 | −9,204 | 4.3 | — |
| 2017 | 83,762 | 74,036 | 9,726 | 5.0 | — |
| 2018 | 132,252 | 116,157 | 16,095 | 4.8 | — |
| 2019 | 99,517 | 111,346 | −11,829 | 3.8 | — |
| 2020 | 37,534 | 48,452 | −10,918 | 6.0 | — |
| 2021 | 78,938 | 59,656 | 19,282 | 8.7 | — |
| 2022 | 74,848 | 88,550 | −13,702 | 4.0 | — |
| 2023 | 81,882 | 73,392 | 8,490 | 5.4 | — |
In its most recent public year (2023), this organization brought in $8,490 more than it spent. Its reserves stood at about 5.4 months of spending, down from 7.2 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