Oasis Recovery Community Organization Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 208,237 | 138,455 | 69,782 | 8.2 | 52% |
| 2020 | 196,551 | 229,233 | −32,682 | 3.2 | 45% |
| 2021 | 202,208 | 251,267 | −49,059 | 0.6 | 49% |
In its most recent public year (2021), this organization spent $49,059 more than it brought in. Its reserves stood at about 0.6 months of spending, down from 8.2 in 2019. Staff pay was 49% 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 2021. 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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