Oasis Animal Shelter
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 60,867 | 56,984 | 3,883 | 20.6 | — |
| 2017 | 142,280 | 44,924 | 97,356 | 52.1 | — |
| 2018 | 31,167 | 54,120 | −22,953 | 38.2 | — |
| 2019 | 31,061 | 51,302 | −20,241 | 35.5 | — |
| 2020 | 43,696 | 41,226 | 2,470 | 44.9 | — |
| 2021 | 38,627 | 30,098 | 8,529 | 64.9 | — |
| 2022 | 47,635 | 39,593 | 8,042 | 51.8 | — |
| 2023 | 53,973 | 40,734 | 13,239 | 54.3 | — |
In its most recent public year (2023), this organization brought in $13,239 more than it spent. Its reserves stood at about 54.3 months of spending, up from 20.6 in 2016.
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
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