Oasis Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 694,991 | 555,187 | 139,804 | 17.9 | 35% |
| 2012 | 704,724 | 730,131 | −25,407 | 13.2 | 38% |
| 2013 | 700,731 | 774,143 | −73,412 | 11.3 | 42% |
| 2014 | 816,985 | 878,868 | −61,883 | 9.1 | 40% |
| 2015 | 953,596 | 891,575 | 62,021 | 9.8 | 37% |
| 2016 | 1,006,573 | 982,918 | 23,655 | 9.2 | 40% |
| 2017 | 1,340,092 | 1,288,771 | 51,321 | 7.6 | 35% |
| 2018 | 1,270,630 | 1,390,545 | −119,915 | 6.0 | 35% |
| 2019 | 1,348,403 | 1,384,827 | −36,424 | 5.9 | 38% |
| 2020 | 1,443,675 | 1,328,634 | 115,041 | 7.4 | 49% |
| 2021 | 2,813,157 | 1,785,060 | 1,028,097 | 12.5 | 37% |
| 2022 | 2,541,729 | 2,148,748 | 392,981 | 12.4 | 35% |
| 2023 | 2,457,964 | 4,148,081 | −1,690,117 | 1.1 | 22% |
In its most recent public year (2023), this organization spent $1,690,117 more than it brought in. Its reserves stood at about 1.1 months of spending, down from 17.9 in 2011. Staff pay was 22% of spending. $620,553 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
Oasis Institute'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