Oasis Youth Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 150,333 | 110,394 | 39,939 | 24.3 | 40% |
| 2012 | 134,045 | 116,437 | 17,608 | 24.8 | 35% |
| 2013 | 92,829 | 92,787 | 42 | 31.2 | 41% |
| 2014 | 88,668 | 104,898 | −16,230 | 25.7 | 42% |
| 2015 | 248,230 | 130,099 | 118,131 | 31.6 | 46% |
| 2016 | 118,532 | 130,176 | −11,644 | 30.5 | 40% |
| 2017 | 154,231 | 128,133 | 26,098 | 33.5 | 36% |
| 2018 | 143,903 | 109,570 | 34,333 | 42.9 | 31% |
| 2019 | 127,708 | 85,972 | 41,736 | 60.5 | — |
| 2020 | 155,177 | 87,798 | 67,379 | 68.5 | 34% |
| 2021 | 170,034 | 114,928 | 55,106 | 58.0 | 35% |
| 2022 | 203,782 | 112,779 | 91,003 | 68.8 | 36% |
| 2023 | 263,891 | 121,695 | 142,196 | 77.5 | 37% |
In its most recent public year (2023), this organization brought in $142,196 more than it spent. Its reserves stood at about 77.5 months of spending, up from 24.3 in 2011. Staff pay was 37% 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 Youth Services 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