Oasis Middle School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 647,756 | 645,410 | 2,346 | 1.3 | 56% |
| 2014 | 797,458 | 721,773 | 75,685 | 2.4 | 53% |
| 2015 | 810,951 | 796,056 | 14,895 | 2.4 | 52% |
| 2016 | 809,963 | 772,747 | 37,216 | 3.0 | 51% |
| 2017 | 940,654 | 811,836 | 128,818 | 4.8 | 47% |
| 2018 | 996,695 | 866,911 | 129,784 | 6.3 | 46% |
| 2019 | 1,046,555 | 900,518 | 146,037 | 8.0 | 48% |
| 2020 | 1,150,452 | 801,312 | 349,140 | 14.2 | 53% |
| 2021 | 1,210,756 | 911,754 | 299,002 | 16.4 | 48% |
| 2022 | 781,048 | 969,482 | −188,434 | 13.1 | 54% |
| 2023 | 618,844 | 964,642 | −345,798 | 8.9 | 51% |
In its most recent public year (2023), this organization spent $345,798 more than it brought in. Its reserves stood at about 8.9 months of spending, up from 1.3 in 2013. Staff pay was 51% 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 Middle School Inc'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