Urban Oasis Project Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 360,113 | 324,066 | 36,047 | 1.9 | 10% |
| 2014 | 536,023 | 549,491 | −13,468 | 0.8 | 53% |
| 2015 | 524,534 | 588,224 | −63,690 | 0.3 | 41% |
| 2016 | 226,845 | 237,546 | −10,701 | 0.2 | 20% |
| 2017 | 257,760 | 235,590 | 22,170 | 1.3 | 15% |
| 2018 | 248,994 | 258,377 | −9,383 | 0.7 | 20% |
| 2020 | 269,397 | 193,933 | 75,464 | 5.3 | 40% |
| 2021 | 334,463 | 349,773 | −15,310 | 2.4 | 32% |
| 2022 | 549,559 | 589,194 | −39,635 | 0.6 | 16% |
| 2023 | 656,986 | 609,717 | 47,269 | 1.5 | 17% |
In its most recent public year (2023), this organization brought in $47,269 more than it spent. Its reserves stood at about 1.5 months of spending. Staff pay was 17% 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
Urban Oasis Project 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