Oasis Nc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 82,272 | 81,757 | 515 | 0.2 | — |
| 2013 | 119,481 | 111,910 | 7,571 | 1.0 | — |
| 2014 | 214,751 | 195,442 | 19,309 | 1.7 | 63% |
| 2015 | 245,097 | 255,854 | −10,757 | 0.8 | 70% |
| 2016 | 439,365 | 371,545 | 67,820 | 2.8 | 63% |
| 2017 | 386,626 | 412,250 | −25,624 | 1.7 | 62% |
| 2018 | 422,999 | 380,440 | 42,559 | 3.2 | 63% |
| 2019 | 398,368 | 387,312 | 11,056 | 3.5 | 64% |
| 2020 | 527,620 | 508,024 | 19,596 | 3.1 | 69% |
| 2021 | 688,481 | 643,864 | 44,617 | 3.3 | 65% |
| 2022 | 770,037 | 780,070 | −10,033 | 2.6 | 67% |
| 2023 | 1,155,711 | 965,566 | 190,145 | 4.5 | 58% |
In its most recent public year (2023), this organization brought in $190,145 more than it spent. Its reserves stood at about 4.5 months of spending, up from 0.2 in 2012. Staff pay was 58% 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 Nc'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