Oasis Counseling For Women And Children
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 680,411 | 631,046 | 49,365 | 4.6 | 67% |
| 2012 | 862,593 | 691,673 | 170,920 | 7.1 | 69% |
| 2013 | 771,134 | 708,381 | 62,753 | 8.0 | 69% |
| 2014 | 887,165 | 778,273 | 108,892 | 9.0 | 69% |
| 2015 | 885,318 | 882,803 | 2,515 | 7.9 | 67% |
| 2016 | 960,859 | 973,767 | −12,908 | 7.0 | 68% |
| 2017 | 910,179 | 948,261 | −38,082 | 6.8 | 68% |
| 2018 | 897,961 | 915,103 | −17,142 | 6.8 | 69% |
| 2019 | 917,059 | 933,048 | −15,989 | 6.4 | 69% |
| 2020 | 949,983 | 916,331 | 33,652 | 7.0 | 70% |
| 2021 | 1,186,800 | 1,018,393 | 168,407 | 8.3 | 71% |
| 2022 | 1,186,660 | 1,211,284 | −24,624 | 6.7 | 71% |
| 2023 | 1,086,834 | 1,177,312 | −90,478 | 6.0 | 71% |
In its most recent public year (2023), this organization spent $90,478 more than it brought in. Its reserves stood at about 6 months of spending, up from 4.6 in 2011. Staff pay was 71% 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 Counseling For Women And Children'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