Optimist International
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 33,854 | 33,854 | 0 | 0.4 | — |
| 2012 | 31,826 | 33,060 | −1,234 | -0.1 | 5% |
| 2013 | 31,964 | 30,450 | 1,514 | 0.5 | 5% |
| 2014 | 36,374 | 33,352 | 3,022 | 1.5 | 4% |
| 2022 | 72,013 | 57,071 | 14,942 | 3.7 | — |
| 2023 | 132,242 | 63,362 | 68,880 | 16.4 | — |
In its most recent public year (2023), this organization brought in $68,880 more than it spent. Its reserves stood at about 16.4 months of spending, up from 0.4 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works