Oasis Health Network Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 197,370 | 189,632 | 7,738 | 10.6 | — |
| 2012 | 230,141 | 203,359 | 26,782 | 11.5 | 79% |
| 2013 | 167,123 | 172,630 | −5,507 | 13.2 | — |
| 2014 | 544,412 | 182,829 | 361,583 | 36.2 | 81% |
| 2015 | 216,044 | 218,497 | −2,453 | 30.1 | 68% |
| 2016 | 63,510 | 146,935 | −83,425 | 38.0 | — |
| 2017 | 372,947 | 354,808 | 18,139 | 16.3 | 65% |
| 2018 | 319,244 | 398,352 | −79,108 | 12.2 | 66% |
| 2019 | 370,777 | 364,008 | 6,769 | 13.5 | 66% |
| 2020 | 396,602 | 406,412 | −9,810 | 11.8 | 63% |
| 2021 | 540,710 | 430,845 | 109,865 | 14.2 | 67% |
| 2022 | 517,465 | 515,446 | 2,019 | 11.9 | 66% |
| 2023 | 771,727 | 670,612 | 101,115 | 10.9 | 65% |
| 2024 | 982,308 | 885,195 | 97,113 | 9.6 | 66% |
In its most recent public year (2024), this organization brought in $97,113 more than it spent. Its reserves stood at about 9.6 months of spending. Staff pay was 66% 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 2024. 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
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