Oasis Of Kingsport
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 30,075 | 26,379 | 3,696 | 1.8 | 37% |
| 2015 | 53,382 | 50,489 | 2,893 | 1.6 | 49% |
| 2016 | 158,542 | 53,317 | 105,225 | 25.4 | 51% |
| 2017 | 47,214 | 54,800 | −7,586 | 24.0 | 54% |
| 2018 | 49,862 | 57,561 | −7,699 | 21.0 | 52% |
| 2019 | 65,790 | 74,421 | −8,631 | 14.7 | 40% |
| 2020 | 61,804 | 65,471 | −3,667 | 17.2 | 54% |
| 2021 | 377,646 | 117,504 | 260,142 | 36.8 | 30% |
| 2022 | 100,947 | 131,663 | −30,716 | 29.7 | 29% |
| 2023 | 71,070 | 135,411 | −64,341 | 31.4 | 36% |
In its most recent public year (2023), this organization spent $64,341 more than it brought in. Its reserves stood at about 31.4 months of spending, up from 1.8 in 2014. Staff pay was 36% of spending. $4,568 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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