Optimist International
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 37,988 | 43,048 | −5,060 | 15.3 | — |
| 2012 | 45,465 | 43,313 | 2,152 | 15.8 | — |
| 2013 | 49,988 | 45,704 | 4,284 | 16.1 | — |
| 2014 | 51,738 | 41,282 | 10,456 | 20.8 | — |
| 2015 | 54,150 | 41,818 | 12,332 | 24.1 | — |
| 2016 | 56,661 | 50,826 | 5,835 | 21.2 | — |
| 2017 | 64,612 | 55,266 | 9,346 | 21.5 | — |
| 2018 | 66,115 | 60,124 | 5,991 | 21.0 | — |
| 2019 | 57,337 | 71,262 | −13,925 | 15.4 | — |
| 2020 | 31,468 | 51,620 | −20,152 | 16.5 | — |
| 2021 | 42,808 | 25,899 | 16,909 | 40.8 | — |
| 2022 | 65,803 | 42,445 | 23,358 | 31.5 | — |
| 2023 | 74,963 | 64,544 | 10,419 | 22.6 | — |
In its most recent public year (2023), this organization brought in $10,419 more than it spent. Its reserves stood at about 22.6 months of spending, up from 15.3 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