Oasis International
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 41,244 | 39,372 | 1,872 | 4.6 | 0% |
| 2012 | 32,370 | 31,062 | 1,308 | 7.2 | — |
| 2013 | 51,650 | 44,721 | 6,929 | 8.8 | — |
| 2014 | 82,154 | 66,873 | 15,281 | 8.6 | — |
| 2015 | 146,917 | 50,647 | 96,270 | 34.2 | — |
| 2016 | 58,783 | 54,940 | 3,843 | 32.4 | — |
| 2017 | 329,378 | 68,092 | 261,286 | 72.2 | 0% |
| 2018 | 74,612 | 69,645 | 4,967 | 71.4 | 0% |
| 2019 | 75,527 | 49,093 | 26,434 | 107.8 | 0% |
| 2020 | 74,613 | 53,060 | 21,553 | 85.9 | 26% |
| 2021 | 311,475 | 153,870 | 157,605 | 40.8 | 35% |
| 2022 | 292,977 | 218,021 | 74,956 | 32.9 | 33% |
| 2023 | 919,878 | 271,776 | 648,102 | 55.0 | 27% |
In its most recent public year (2023), this organization brought in $648,102 more than it spent. Its reserves stood at about 55 months of spending, up from 4.6 in 2011. Staff pay was 27% of spending. $105,069 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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