Oasis For Youth
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 935,968 | 873,686 | 62,282 | 13.8 | 67% |
| 2021 | 1,204,787 | 1,027,315 | 177,472 | 13.8 | 67% |
| 2022 | 981,387 | 1,134,902 | −153,515 | 10.9 | 63% |
| 2023 | 1,189,477 | 1,132,715 | 56,762 | 11.5 | 59% |
In its most recent public year (2023), this organization brought in $56,762 more than it spent. Its reserves stood at about 11.5 months of spending, down from 13.8 in 2020. Staff pay was 59% of spending. $222,699 of its net assets are donor-restricted.
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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