Oasis Ministries For Spiritual Development
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 183,755 | 198,665 | −14,910 | 0.6 | — |
| 2012 | 248,032 | 236,132 | 11,900 | 1.1 | 27% |
| 2013 | 167,500 | 202,024 | −34,524 | -0.8 | — |
| 2014 | 166,217 | 139,901 | 26,316 | 1.1 | — |
| 2015 | 139,053 | 126,853 | 12,200 | 2.4 | — |
| 2016 | 183,632 | 131,828 | 51,804 | 7.0 | — |
| 2017 | 157,600 | 140,846 | 16,754 | 8.0 | — |
| 2018 | 147,767 | 138,085 | 9,682 | 9.0 | — |
| 2019 | 259,801 | 204,046 | 55,755 | 9.4 | 47% |
| 2020 | 259,995 | 256,937 | 3,058 | 7.6 | 53% |
| 2021 | 317,836 | 238,578 | 79,258 | 12.2 | 58% |
| 2022 | 199,102 | 284,985 | −85,883 | 5.9 | 59% |
| 2023 | 156,996 | 260,580 | −103,584 | 1.7 | 65% |
In its most recent public year (2023), this organization spent $103,584 more than it brought in. Its reserves stood at about 1.7 months of spending, up from 0.6 in 2011. Staff pay was 65% 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
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