Oasis Ministry
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 307,343 | 285,414 | 21,929 | 3.8 | 33% |
| 2012 | 290,226 | 291,819 | −1,593 | 3.6 | 36% |
| 2013 | 324,572 | 296,923 | 27,649 | 4.7 | 31% |
| 2014 | 352,352 | 382,163 | −29,811 | 2.7 | 29% |
| 2015 | 341,059 | 311,396 | 29,663 | 4.5 | 32% |
| 2016 | 373,412 | 330,570 | 42,842 | 5.7 | 23% |
| 2017 | 285,383 | 269,809 | 15,574 | 7.7 | 19% |
| 2018 | 233,992 | 286,328 | −52,336 | 5.1 | 28% |
| 2019 | 319,785 | 258,532 | 61,253 | 7.1 | 35% |
| 2020 | 184,453 | 186,801 | −2,348 | 9.7 | — |
| 2021 | 225,420 | 255,929 | −30,509 | 5.6 | 19% |
| 2022 | 255,477 | 245,006 | 10,471 | 6.4 | 20% |
| 2023 | 263,119 | 285,751 | −22,632 | 4.5 | 20% |
In its most recent public year (2023), this organization spent $22,632 more than it brought in. Its reserves stood at about 4.5 months of spending. Staff pay was 20% 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 Ministry'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