Oasis Okaloosa Aids Support And Informational Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 711,808 | 779,862 | −68,054 | 1.7 | 39% |
| 2012 | 708,119 | 742,764 | −34,645 | 1.2 | 41% |
| 2013 | 612,451 | 681,674 | −69,223 | 1.4 | 47% |
| 2014 | 641,013 | 639,465 | 1,548 | 1.5 | 46% |
| 2015 | 607,311 | 557,819 | 49,492 | 2.8 | 52% |
| 2016 | 570,958 | 565,409 | 5,549 | 2.9 | 55% |
| 2017 | 686,374 | 579,137 | 107,237 | 5.0 | 57% |
| 2018 | 751,981 | 578,760 | 173,221 | 8.6 | 50% |
| 2019 | 786,166 | 708,179 | 77,987 | 8.4 | 53% |
| 2020 | 1,386,610 | 1,358,845 | 27,765 | 4.6 | 32% |
| 2021 | 2,393,556 | 2,190,711 | 202,845 | 4.0 | 51% |
| 2022 | 2,186,034 | 2,075,527 | 110,507 | 4.8 | 36% |
| 2023 | 2,005,439 | 2,066,767 | −61,328 | 4.5 | 37% |
In its most recent public year (2023), this organization spent $61,328 more than it brought in. Its reserves stood at about 4.5 months of spending, up from 1.7 in 2011. Staff pay was 37% of spending. $289,126 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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