Oasis Total Development
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 83,437 | 87,606 | −4,169 | 3.0 | — |
| 2012 | 83,437 | 85,438 | −2,001 | 2.8 | — |
| 2013 | 13,052 | 32,771 | −19,719 | 0.0 | — |
| 2014 | 62,078 | 62,078 | 0 | 0.0 | — |
| 2015 | 65,243 | 65,243 | 0 | 0.0 | — |
| 2016 | 56,512 | 56,353 | 159 | 0.0 | — |
| 2017 | 52,353 | 52,540 | −187 | -0.0 | — |
| 2018 | 62,974 | 57,476 | 5,498 | 1.1 | — |
| 2019 | 77,900 | 77,900 | 0 | 0.8 | — |
| 2020 | 57,640 | 61,194 | −3,554 | 0.4 | — |
In its most recent public year (2020), this organization spent $3,554 more than it brought in. Its reserves stood at about 0.4 months of spending, down from 3 in 2011.
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 2020. 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 Total Development's IRS filings as a feed — one entry per filing year, through 2020. 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