Youth Oasis
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 864,123 | 796,859 | 67,264 | 7.9 | 68% |
| 2011 | 899,826 | 826,185 | 73,641 | 8.7 | 69% |
| 2012 | 859,863 | 760,550 | 99,313 | 11.0 | 55% |
| 2013 | 693,326 | 658,821 | 34,505 | 13.4 | 58% |
| 2014 | 602,620 | 642,933 | −40,313 | 11.3 | 68% |
| 2015 | 539,989 | 660,237 | −120,248 | 8.8 | 64% |
| 2016 | 785,711 | 760,905 | 24,806 | 7.2 | 62% |
| 2017 | 483,123 | 885,594 | −402,471 | 0.4 | 51% |
| 2018 | 463,612 | 416,559 | 47,053 | 2.1 | 56% |
| 2019 | 1,049,946 | 1,061,990 | −12,044 | 0.5 | 55% |
| 2020 | 939,806 | 920,167 | 19,639 | 0.8 | 47% |
| 2021 | 1,019,110 | 1,046,530 | −27,420 | 0.4 | 54% |
| 2022 | 1,412,760 | 1,205,407 | 207,353 | 2.4 | 44% |
| 2023 | 1,918,548 | 2,116,070 | −197,522 | 0.2 | 41% |
In its most recent public year (2023), this organization spent $197,522 more than it brought in. Its reserves stood at about 0.2 months of spending, down from 7.9 in 2010. Staff pay was 41% 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
Youth Oasis'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