Project Optimism
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 118,588 | 92,190 | 26,398 | 6.7 | 62% |
| 2021 | 645,461 | 482,046 | 163,415 | 5.7 | 45% |
| 2022 | 764,922 | 992,402 | −227,480 | -0.2 | 78% |
| 2023 | 346,512 | 422,301 | −75,789 | 5.4 | 80% |
| 2024 | 1,513,651 | 1,127,724 | 385,927 | 6.2 | 70% |
In its most recent public year (2024), this organization brought in $385,927 more than it spent. Its reserves stood at about 6.2 months of spending. Staff pay was 70% 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 2024. 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
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