Oasis Of Hollywood
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 608,594 | 561,231 | 47,363 | 8.9 | 46% |
| 2012 | 630,881 | 584,523 | 46,358 | 9.5 | 46% |
| 2013 | 691,925 | 625,431 | 66,494 | 10.1 | 48% |
| 2014 | 707,574 | 703,684 | 3,890 | 9.1 | 41% |
| 2015 | 593,040 | 763,930 | −170,890 | 5.7 | 42% |
| 2016 | 5,763,780 | 1,195,344 | 4,568,436 | 49.5 | 20% |
| 2017 | 489,355 | 1,838,756 | −1,349,401 | 23.4 | 9% |
| 2018 | 300,302 | 513,873 | −213,571 | 78.6 | 34% |
| 2019 | 935,513 | 553,833 | 381,680 | 81.2 | 31% |
| 2020 | 766,442 | 420,667 | 345,775 | 116.8 | 31% |
| 2021 | 761,999 | 442,570 | 319,429 | 119.7 | 34% |
| 2022 | 458,292 | 1,059,962 | −601,670 | 43.2 | 18% |
| 2023 | 781,685 | 480,525 | 301,160 | 103.9 | 31% |
In its most recent public year (2023), this organization brought in $301,160 more than it spent. Its reserves stood at about 103.9 months of spending, up from 8.9 in 2011. Staff pay was 31% 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
Oasis Of Hollywood'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