Proyecto Oasis De Amor Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 414,765 | 551,677 | −136,912 | 18.1 | 40% |
| 2012 | 403,780 | 527,169 | −123,389 | 16.1 | 44% |
| 2013 | 434,480 | 500,902 | −66,422 | 15.4 | 47% |
| 2014 | 467,430 | 533,271 | −65,841 | 13.0 | 40% |
| 2016 | 316,456 | 350,618 | −34,162 | 15.8 | 46% |
| 2017 | 330,351 | 354,109 | −23,758 | 14.8 | 39% |
| 2018 | 269,996 | 299,387 | −29,391 | 16.3 | 42% |
| 2019 | 292,138 | 271,018 | 21,120 | 19.0 | 40% |
| 2020 | 307,344 | 240,456 | 66,888 | 24.7 | 36% |
| 2021 | 207,831 | 267,708 | −59,877 | 19.5 | 36% |
| 2022 | 178,651 | 245,689 | −67,038 | 18.0 | 48% |
| 2023 | 175,278 | 235,856 | −60,578 | 15.7 | 48% |
In its most recent public year (2023), this organization spent $60,578 more than it brought in. Its reserves stood at about 15.7 months of spending, down from 18.1 in 2011. Staff pay was 48% 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
Proyecto Oasis De Amor 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