Optimist International
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 42,472 | 30,187 | 12,285 | 28.7 | 0% |
| 2013 | 24,309 | 26,874 | −2,565 | 31.1 | 0% |
| 2014 | 20,517 | 28,581 | −8,064 | 25.9 | 0% |
| 2015 | 27,287 | 45,682 | −18,395 | 11.4 | 0% |
| 2016 | 47,907 | 32,025 | 15,882 | 22.2 | 0% |
| 2017 | 38,555 | 39,434 | −879 | 17.7 | 0% |
| 2018 | 25,416 | 30,014 | −4,598 | 21.5 | 0% |
| 2019 | 87,253 | 45,596 | 41,657 | 1.9 | 0% |
| 2020 | 60,145 | 45,167 | 14,978 | 29.3 | 0% |
| 2021 | 87,180 | 79,581 | 7,599 | 17.8 | 0% |
| 2022 | 17,090 | 60,377 | −43,287 | 14.8 | 0% |
| 2023 | 27,732 | 32,118 | −4,386 | 26.2 | 0% |
In its most recent public year (2023), this organization spent $4,386 more than it brought in. Its reserves stood at about 26.2 months of spending, down from 28.7 in 2012. 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
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