Optimist International
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 37,028 | 39,610 | −2,582 | 3.3 | — |
| 2012 | 35,551 | 38,239 | −2,688 | 2.6 | — |
| 2013 | 36,346 | 29,528 | 6,818 | 6.1 | — |
| 2014 | 46,882 | 46,306 | 576 | 4.1 | — |
| 2015 | 43,876 | 48,734 | −4,858 | 2.7 | — |
| 2016 | 53,738 | 45,403 | 8,335 | 5.1 | — |
| 2017 | 64,160 | 49,638 | 14,522 | 8.1 | — |
| 2018 | 71,585 | 66,890 | 4,695 | 6.9 | — |
| 2019 | 69,302 | 76,374 | −7,072 | 4.9 | — |
| 2020 | 54,910 | 37,669 | 17,241 | 15.5 | — |
| 2021 | 51,765 | 56,206 | −4,441 | 9.4 | — |
| 2022 | 58,964 | 63,419 | −4,455 | 7.5 | — |
| 2023 | 71,935 | 84,378 | −12,443 | 3.9 | — |
In its most recent public year (2023), this organization spent $12,443 more than it brought in. Its reserves stood at about 3.9 months 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