Oasis Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 160,171 | 95,594 | 64,577 | 97.9 | 48% |
| 2012 | 344,769 | 204,198 | 140,571 | 47.0 | 35% |
| 2013 | 317,589 | 256,273 | 61,316 | 40.2 | 39% |
| 2014 | 253,526 | 318,657 | −65,131 | 30.2 | 45% |
| 2015 | 844,524 | 235,016 | 609,508 | 75.2 | 41% |
| 2016 | 327,514 | 270,477 | 57,037 | 49.2 | 41% |
| 2017 | 382,437 | 410,869 | −28,432 | 31.6 | 39% |
| 2018 | 504,915 | 377,341 | 127,574 | 38.3 | 43% |
| 2019 | 439,217 | 427,839 | 11,378 | 36.3 | 49% |
| 2020 | 331,140 | 450,522 | −119,382 | 33.1 | 52% |
| 2021 | 383,921 | 324,731 | 59,190 | 48.1 | 59% |
| 2022 | 454,092 | 363,056 | 91,036 | 46.1 | 45% |
| 2023 | 931,078 | 515,113 | 415,965 | 42.2 | 44% |
In its most recent public year (2023), this organization brought in $415,965 more than it spent. Its reserves stood at about 42.2 months of spending, down from 97.9 in 2011. Staff pay was 44% of spending. $1,501,418 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 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