Club Oasis Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 141,829 | 165,871 | −24,042 | 26.8 | 49% |
| 2012 | 153,034 | 178,475 | −25,441 | 23.2 | 44% |
| 2013 | 144,871 | 175,981 | −31,110 | 21.4 | 45% |
| 2014 | 152,958 | 177,474 | −24,516 | 19.6 | 45% |
| 2015 | 210,453 | 238,259 | −27,806 | 13.2 | 34% |
| 2016 | 238,132 | 244,825 | −6,693 | 12.5 | 33% |
| 2017 | 241,359 | 256,391 | −15,032 | 11.2 | 33% |
| 2018 | 236,420 | 267,274 | −30,854 | 9.4 | 34% |
| 2019 | 271,444 | 283,515 | −12,071 | 8.3 | 35% |
| 2020 | 148,911 | 219,153 | −70,242 | 7.0 | 46% |
| 2021 | 326,564 | 243,454 | 83,110 | 10.4 | 42% |
| 2022 | 331,339 | 305,074 | 26,265 | 9.3 | 33% |
| 2023 | 377,050 | 326,823 | 50,227 | 10.5 | 32% |
In its most recent public year (2023), this organization brought in $50,227 more than it spent. Its reserves stood at about 10.5 months of spending, down from 26.8 in 2011. Staff pay was 32% 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
Club Oasis 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