Adolescent Oasis Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 896,677 | 886,491 | 10,186 | 1.5 | 24% |
| 2012 | 838,914 | 805,626 | 33,288 | 1.0 | 26% |
| 2013 | 883,379 | 839,085 | 44,294 | 1.7 | 25% |
| 2014 | 903,697 | 915,753 | −12,056 | 1.4 | 27% |
| 2015 | 920,495 | 960,854 | −40,359 | 0.7 | 30% |
| 2016 | 1,077,583 | 1,006,827 | 70,756 | 1.4 | 25% |
| 2017 | 117,063 | 1,115,326 | −998,263 | 1.8 | 27% |
| 2018 | 1,107,267 | 1,186,940 | −79,673 | 0.9 | 28% |
| 2019 | 1,095,381 | 1,144,287 | −48,906 | 0.4 | 31% |
| 2020 | 1,198,530 | 1,143,444 | 55,086 | 1.0 | 28% |
| 2021 | 1,368,067 | 1,255,976 | 112,091 | 2.0 | 27% |
| 2022 | 1,301,060 | 1,306,042 | −4,982 | 3.1 | 27% |
| 2023 | 1,306,559 | 1,331,722 | −25,163 | 2.8 | 26% |
| 2024 | 1,332,227 | 1,337,278 | −5,051 | 2.7 | 23% |
In its most recent public year (2024), this organization spent $5,051 more than it brought in. Its reserves stood at about 2.7 months of spending, up from 1.5 in 2011. Staff pay was 23% 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 2024. 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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