Oasis Center Of The Rogue Valley
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 0 | 0 | 0 | — | — |
| 2020 | 541,623 | 387,836 | 153,787 | 19.4 | 37% |
| 2021 | 1,812,834 | 1,025,165 | 787,669 | 16.0 | 52% |
| 2022 | 1,601,543 | 1,792,298 | −190,755 | 7.9 | 49% |
| 2023 | 3,853,964 | 2,873,003 | 980,961 | 9.0 | 42% |
In its most recent public year (2023), this organization brought in $980,961 more than it spent. Its reserves stood at about 9 months of spending. Staff pay was 42% of spending. $306,868 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 Center Of The Rogue Valley'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