Mind Oasis
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 5,470 | 2,058 | 3,412 | 19.9 | — |
| 2018 | 60,196 | 67,669 | −7,473 | -0.7 | — |
| 2019 | 85,100 | 76,715 | 8,385 | 0.7 | — |
| 2020 | 129,464 | 142,802 | −13,338 | -0.8 | — |
| 2021 | 164,119 | 161,307 | 2,812 | -0.9 | — |
| 2022 | 84,237 | 143,221 | −58,984 | -6.0 | — |
| 2023 | 60,080 | 53,275 | 6,805 | -14.5 | — |
In its most recent public year (2023), this organization brought in $6,805 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-14.5 months), down from 19.9 in 2017.
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
Mind 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