The Oasis Initiative Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 208,851 | 212,248 | −3,397 | 0.2 | 0% |
| 2014 | 260,291 | 255,936 | 4,355 | 0.4 | 23% |
| 2015 | 314,908 | 291,836 | 23,072 | 1.3 | 27% |
| 2016 | 334,153 | 305,140 | 29,013 | 2.4 | 22% |
| 2017 | 419,603 | 389,597 | 30,006 | 2.8 | 27% |
| 2018 | 448,631 | 385,693 | 62,938 | 4.8 | 25% |
| 2019 | 403,891 | 324,762 | 79,129 | 8.6 | 27% |
| 2020 | 771,897 | 328,752 | 443,145 | 24.5 | 39% |
| 2021 | 811,524 | 778,683 | 32,841 | 10.8 | 9% |
| 2022 | 1,258,354 | 1,214,498 | 43,856 | 7.4 | 9% |
| 2023 | 1,462,031 | 1,538,894 | −76,863 | 5.2 | 10% |
In its most recent public year (2023), this organization spent $76,863 more than it brought in. Its reserves stood at about 5.2 months of spending, up from 0.2 in 2013. Staff pay was 10% 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
The Oasis Initiative Foundation'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