Oasis For Orphans
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 461,433 | 354,105 | 107,328 | 6.0 | 5% |
| 2011 | 571,468 | 455,810 | 115,658 | 7.7 | 16% |
| 2012 | 653,503 | 523,089 | 130,414 | 9.7 | 14% |
| 2013 | 611,229 | 631,685 | −20,456 | 7.6 | 16% |
| 2014 | 901,527 | 759,531 | 141,996 | 8.6 | 22% |
| 2015 | 975,098 | 984,250 | −9,152 | 6.5 | 27% |
| 2016 | 1,323,600 | 1,275,241 | 48,359 | 5.5 | 25% |
| 2017 | 1,143,891 | 1,162,334 | −18,443 | 5.8 | 32% |
| 2018 | 1,345,415 | 1,343,896 | 1,519 | 5.1 | 34% |
| 2019 | 1,253,734 | 1,248,538 | 5,196 | 5.5 | 37% |
| 2020 | 1,253,142 | 1,061,357 | 191,785 | 8.3 | 43% |
| 2021 | 1,324,905 | 1,238,241 | 86,664 | 7.4 | 36% |
| 2022 | 1,177,334 | 1,446,824 | −269,490 | 4.1 | 24% |
| 2023 | 1,254,000 | 1,319,219 | −65,219 | 3.9 | 29% |
In its most recent public year (2023), this organization spent $65,219 more than it brought in. Its reserves stood at about 3.9 months of spending, down from 6 in 2010. Staff pay was 29% of spending. $118,884 of its net assets are donor-restricted.
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 For Orphans'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