Optimist International
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 30,642 | 38,108 | −7,466 | 6.2 | — |
| 2013 | 35,767 | 26,735 | 9,032 | 12.9 | — |
| 2014 | 35,122 | 40,072 | −4,950 | 7.1 | — |
| 2015 | 31,804 | 31,617 | 187 | 9.1 | — |
| 2016 | 32,832 | 31,013 | 1,819 | 10.0 | — |
| 2017 | 30,096 | 34,111 | −4,015 | 7.6 | — |
| 2018 | 34,818 | 34,370 | 448 | 7.7 | — |
| 2019 | 33,306 | 36,822 | −3,516 | 6.1 | — |
| 2020 | 15,997 | 12,144 | 3,853 | 22.3 | — |
| 2021 | 12,545 | 16,289 | −3,744 | 13.8 | — |
| 2022 | 22,500 | 23,568 | −1,068 | 9.0 | — |
| 2023 | 17,006 | 16,203 | 803 | 13.7 | — |
In its most recent public year (2023), this organization brought in $803 more than it spent. Its reserves stood at about 13.7 months of spending, up from 6.2 in 2012.
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