Urban Oasis Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 94,495 | 76,800 | 17,695 | 2.8 | — |
| 2022 | 156,189 | 107,583 | 48,606 | 7.4 | — |
| 2023 | 255,958 | 238,733 | 17,225 | 0.9 | 25% |
| 2024 | 146,717 | 150,210 | −3,493 | 1.1 | — |
In its most recent public year (2024), this organization spent $3,493 more than it brought in. Its reserves stood at about 1.1 months of spending, down from 2.8 in 2021.
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 2024. 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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