Oasis Trilingual Community School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 893 | 24 | 869 | 434.5 | — |
| 2015 | 147,621 | 205,752 | −58,131 | -3.3 | — |
| 2016 | 235,001 | 273,812 | −38,811 | -4.2 | 75% |
| 2017 | 300,646 | 463,045 | −162,399 | -7.7 | 67% |
| 2018 | 453,171 | 531,379 | −78,208 | -8.5 | 64% |
| 2019 | 747,047 | 633,972 | 113,075 | -5.0 | 68% |
| 2020 | 887,318 | 592,966 | 294,352 | 0.6 | 72% |
| 2021 | 824,801 | 635,099 | 189,702 | 4.2 | 70% |
| 2022 | 713,849 | 893,182 | −179,333 | 0.6 | 68% |
| 2023 | 956,038 | 1,308,405 | −352,367 | -2.8 | 58% |
In its most recent public year (2023), this organization spent $352,367 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-2.8 months), down from 434.5 in 2014. Staff pay was 58% 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 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
Oasis Trilingual Community School Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works