Oasis Of Hope Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 105,816 | 71,724 | 34,092 | 5.7 | 0% |
| 2013 | 269,969 | 282,336 | −12,367 | -2.7 | 0% |
| 2014 | 272,022 | 315,447 | −43,425 | -4.1 | 0% |
| 2015 | 394,379 | 419,347 | −24,968 | -3.8 | 0% |
| 2016 | 372,432 | 332,830 | 39,602 | -7.5 | 0% |
| 2017 | 15,202 | 14,002 | 1,200 | 0.9 | 0% |
| 2018 | 100 | 100 | 0 | 126.0 | 0% |
| 2019 | 1,000 | 1,000 | 0 | 12.6 | 0% |
| 2020 | 1,500 | 1,000 | 500 | 18.6 | 0% |
In its most recent public year (2020), this organization brought in $500 more than it spent. Its reserves stood at about 18.6 months of spending, up from 5.7 in 2012. Staff pay was 0% 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 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
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