Oasis Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 84,251 | 201,450 | −117,199 | 50.0 | 38% |
| 2022 | 147,710 | 362,277 | −214,567 | 20.7 | 39% |
| 2023 | 208,898 | 401,341 | −192,443 | 12.9 | 38% |
In its most recent public year (2023), this organization spent $192,443 more than it brought in. Its reserves stood at about 12.9 months of spending, down from 50 in 2021. Staff pay was 38% 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 Institute'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