Oasis Womens Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,185,743 | 1,086,499 | 99,244 | 15.2 | 49% |
| 2021 | 1,135,241 | 1,064,190 | 71,051 | 16.4 | 51% |
| 2022 | 1,237,947 | 1,104,525 | 133,422 | 17.2 | 52% |
| 2023 | 1,635,646 | 1,433,313 | 202,333 | 14.9 | 53% |
| 2024 | 1,963,890 | 1,465,137 | 498,753 | 18.9 | 54% |
In its most recent public year (2024), this organization brought in $498,753 more than it spent. Its reserves stood at about 18.9 months of spending, up from 15.2 in 2020. Staff pay was 54% 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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