Oasis Companies International
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 17,322 | 15,262 | 2,060 | 1.6 | — |
| 2013 | 43,869 | 47,443 | −3,574 | -0.4 | — |
| 2014 | 77,253 | 72,755 | 4,498 | 0.5 | — |
| 2015 | 136,420 | 106,808 | 29,612 | 3.7 | — |
| 2016 | 175,728 | 88,914 | 86,814 | 20.4 | — |
| 2017 | 260,940 | 119,812 | 141,128 | 29.3 | 60% |
| 2018 | 393,765 | 188,939 | 204,826 | 31.6 | 50% |
| 2019 | 286,113 | 267,983 | 18,130 | 23.1 | 52% |
| 2020 | 310,424 | 247,932 | 62,492 | 28.0 | 51% |
| 2021 | 558,409 | 299,147 | 259,262 | 33.6 | 60% |
| 2022 | 644,892 | 328,879 | 316,013 | 42.7 | 51% |
| 2023 | 593,151 | 440,082 | 153,069 | 34.1 | 48% |
In its most recent public year (2023), this organization brought in $153,069 more than it spent. Its reserves stood at about 34.1 months of spending, up from 1.6 in 2012. Staff pay was 48% of spending. $850,586 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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