Oasis Sanctuary Foundation Ltd
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 829,448 | 646,761 | 182,687 | 15.3 | 35% |
| 2012 | 727,365 | 681,080 | 46,285 | 15.6 | 36% |
| 2013 | 792,953 | 739,953 | 53,000 | 15.4 | 35% |
| 2014 | 852,889 | 781,126 | 71,763 | 15.7 | 38% |
| 2015 | 877,900 | 808,928 | 68,972 | 15.9 | 37% |
| 2016 | 946,116 | 864,096 | 82,020 | 16.1 | 39% |
| 2017 | 1,423,624 | 849,106 | 574,518 | 24.8 | 38% |
| 2018 | 1,557,779 | 979,318 | 578,461 | 28.0 | 41% |
| 2019 | 1,335,315 | 947,244 | 388,071 | 34.3 | 38% |
| 2020 | 1,383,749 | 1,037,465 | 346,284 | 35.8 | 38% |
| 2021 | 1,559,360 | 1,043,685 | 515,675 | 41.6 | 41% |
| 2022 | 1,700,845 | 1,163,021 | 537,824 | 41.4 | 36% |
| 2023 | 2,206,827 | 1,314,427 | 892,400 | 45.2 | 36% |
In its most recent public year (2023), this organization brought in $892,400 more than it spent. Its reserves stood at about 45.2 months of spending, up from 15.3 in 2011. Staff pay was 36% of spending. $167,725 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 Sanctuary Foundation Ltd'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