Oasis Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,419,310 | 4,351,157 | 68,153 | 17.1 | 59% |
| 2012 | 4,693,686 | 4,894,973 | −201,287 | 14.7 | 57% |
| 2013 | 4,054,010 | 4,308,939 | −254,929 | 16.0 | 60% |
| 2014 | 4,102,461 | 4,126,868 | −24,407 | 16.3 | 60% |
| 2015 | 5,827,355 | 4,207,607 | 1,619,748 | 20.5 | 58% |
| 2016 | 4,444,208 | 4,712,089 | −267,881 | 18.0 | 58% |
| 2017 | 4,849,277 | 4,868,963 | −19,686 | 17.2 | 63% |
| 2018 | 4,841,878 | 4,857,613 | −15,735 | 17.2 | 63% |
| 2019 | 5,072,534 | 5,104,367 | −31,833 | 16.5 | 62% |
| 2020 | 6,138,364 | 5,706,202 | 432,162 | 15.5 | 64% |
| 2021 | 7,228,064 | 7,033,998 | 194,066 | 13.0 | 56% |
| 2022 | 7,633,144 | 6,582,214 | 1,050,930 | 14.8 | 57% |
| 2023 | 6,797,640 | 6,828,225 | −30,585 | 14.6 | 54% |
In its most recent public year (2023), this organization spent $30,585 more than it brought in. Its reserves stood at about 14.6 months of spending, down from 17.1 in 2011. Staff pay was 54% of spending. $479,100 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
Oasis Center 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