Oasis Youth Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 255,902 | 13,006 | 242,896 | 224.1 | 0% |
| 2018 | 166,905 | 13,451 | 153,454 | 353.6 | 0% |
| 2019 | 477,087 | 185,116 | 291,971 | 44.6 | 0% |
| 2020 | 425,457 | 208,530 | 216,927 | 52.1 | 0% |
| 2021 | 558,971 | 290,644 | 268,327 | 48.5 | 12% |
| 2022 | 580,479 | 375,839 | 204,640 | 44.0 | 15% |
| 2023 | 876,218 | 439,806 | 436,412 | 49.5 | 14% |
In its most recent public year (2023), this organization brought in $436,412 more than it spent. Its reserves stood at about 49.5 months of spending, down from 224.1 in 2017. Staff pay was 14% 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
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