Optimist International
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 53,066 | 53,406 | −340 | 22.7 | — |
| 2012 | 50,110 | 49,388 | 722 | 24.7 | — |
| 2013 | 56,239 | 55,603 | 636 | 22.1 | — |
| 2014 | 54,772 | 48,225 | 6,547 | 27.1 | — |
| 2015 | 51,496 | 46,709 | 4,787 | 29.2 | — |
| 2016 | 55,948 | 65,472 | −9,524 | 18.5 | — |
| 2017 | 46,482 | 50,816 | −4,334 | 22.8 | — |
| 2018 | 43,029 | 22,401 | 20,628 | 62.8 | — |
| 2019 | 25,754 | 33,274 | −7,520 | 40.1 | — |
| 2020 | 27,317 | 17,788 | 9,529 | 81.6 | — |
| 2021 | 17,708 | 10,995 | 6,713 | 139.3 | — |
| 2022 | 26,372 | 17,397 | 8,975 | 94.2 | — |
| 2023 | 49,564 | 39,467 | 10,097 | 44.6 | — |
| 2024 | 42,749 | 40,343 | 2,406 | 44.4 | — |
In its most recent public year (2024), this organization brought in $2,406 more than it spent. Its reserves stood at about 44.4 months of spending, up from 22.7 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 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
Optimist International's IRS filings as a feed — one entry per filing year, through 2024. 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