Oasis Productions
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 34,866 | 34,747 | 119 | 7.3 | — |
| 2017 | 63,947 | 43,562 | 20,385 | 11.1 | — |
| 2018 | 176,947 | 113,827 | 63,120 | 10.9 | — |
| 2019 | 233,387 | 219,785 | 13,602 | 6.4 | 47% |
| 2020 | 268,310 | 311,938 | −43,628 | 3.2 | 59% |
| 2021 | 295,226 | 282,279 | 12,947 | 4.1 | 23% |
| 2022 | 256,837 | 324,136 | −67,299 | 1.1 | 36% |
| 2023 | 729,381 | 618,311 | 111,070 | 2.7 | 32% |
In its most recent public year (2023), this organization brought in $111,070 more than it spent. Its reserves stood at about 2.7 months of spending, down from 7.3 in 2016. Staff pay was 32% 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 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
Oasis Productions'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