Optimist International
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 23,239 | 16,830 | 6,409 | 8.2 | — |
| 2012 | 53,111 | 21,910 | 31,201 | 23.4 | — |
| 2013 | 17,335 | 8,705 | 8,630 | 71.8 | — |
| 2014 | −1,797 | 19,546 | −21,343 | 22.0 | — |
| 2015 | 7,938 | 11,422 | −3,484 | 33.9 | — |
| 2016 | 4,829 | 7,025 | −2,196 | 51.4 | — |
| 2017 | 8,628 | 8,325 | 303 | 43.8 | — |
| 2018 | 7,959 | 7,959 | 0 | 45.3 | — |
| 2019 | 3,021 | 6,881 | −3,860 | 45.7 | — |
| 2020 | 17,498 | 7,876 | 9,622 | 54.6 | — |
| 2021 | 6,579 | 3,825 | 2,754 | 121.0 | — |
| 2022 | 694 | 5,412 | −4,718 | 75.1 | — |
| 2023 | 10,603 | 4,746 | 5,857 | 100.4 | — |
In its most recent public year (2023), this organization brought in $5,857 more than it spent. Its reserves stood at about 100.4 months of spending, up from 8.2 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