Oasis Legal Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 448,756 | 320,170 | 128,586 | 4.8 | 50% |
| 2018 | 606,895 | 540,389 | 66,506 | 4.3 | 47% |
| 2019 | 836,634 | 801,979 | 34,655 | 3.4 | 51% |
| 2020 | 1,448,979 | 837,860 | 611,119 | 12.0 | 59% |
| 2021 | 1,667,678 | 1,292,257 | 375,421 | 11.3 | 63% |
| 2022 | 1,520,490 | 1,788,902 | −268,412 | 6.3 | 63% |
| 2023 | 1,479,328 | 1,820,122 | −340,794 | 3.8 | 66% |
In its most recent public year (2023), this organization spent $340,794 more than it brought in. Its reserves stood at about 3.8 months of spending. Staff pay was 66% of spending. $503,585 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
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