The Oasis Haven For Women & Children Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 2,349,039 | 1,767,067 | 581,972 | 25.3 | 50% |
| 2013 | 1,703,836 | 1,865,651 | −161,815 | 22.9 | 52% |
| 2014 | 1,783,464 | 1,901,863 | −118,399 | 21.7 | 55% |
| 2015 | 2,644,985 | 2,268,895 | 376,090 | 20.2 | 49% |
| 2016 | 2,758,400 | 2,596,793 | 161,607 | 18.4 | 47% |
| 2017 | 2,832,185 | 2,694,868 | 137,317 | 18.4 | 50% |
| 2018 | 3,248,969 | 3,041,587 | 207,382 | 17.1 | 54% |
| 2019 | 5,640,678 | 3,560,428 | 2,080,250 | 21.6 | 50% |
| 2020 | 6,721,414 | 4,138,564 | 2,582,850 | 26.1 | 47% |
| 2021 | 7,130,717 | 3,680,656 | 3,450,061 | 40.6 | 48% |
| 2022 | 6,986,492 | 4,670,773 | 2,315,719 | 38.1 | 49% |
| 2023 | 6,882,062 | 5,843,242 | 1,038,820 | 32.7 | 49% |
In its most recent public year (2023), this organization brought in $1,038,820 more than it spent. Its reserves stood at about 32.7 months of spending, up from 25.3 in 2012. Staff pay was 49% of spending. $1,373,157 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
The Oasis Haven For Women & Children 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