Oasis-Commission On Social Ministry Of Portsmouth/Chesapeake
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 1,073,708 | 1,041,174 | 32,534 | 20.2 | 18% |
| 2020 | 892,340 | 884,562 | 7,778 | 24.6 | 24% |
| 2021 | 900,066 | 861,638 | 38,428 | 25.8 | 22% |
| 2022 | 870,099 | 934,382 | −64,283 | 23.0 | 19% |
| 2023 | 968,326 | 1,062,368 | −94,042 | 18.7 | 22% |
In its most recent public year (2023), this organization spent $94,042 more than it brought in. Its reserves stood at about 18.7 months of spending, down from 20.2 in 2019. Staff pay was 22% 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
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