Oasis Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 80,488 | 63,482 | 17,006 | 31.8 | — |
| 2012 | 133,076 | 59,764 | 73,312 | 47.6 | — |
| 2013 | 193,318 | 61,783 | 131,535 | 70.2 | 0% |
| 2014 | 307,225 | 131,865 | 175,360 | 51.3 | 0% |
| 2015 | 149,227 | 159,063 | −9,836 | 41.8 | 11% |
| 2016 | 196,768 | 156,323 | 40,445 | 45.6 | 39% |
| 2017 | 182,099 | 162,023 | 20,076 | 45.5 | 37% |
| 2018 | 226,966 | 169,871 | 57,095 | 47.4 | 36% |
| 2019 | 189,620 | 166,672 | 22,948 | 49.9 | 37% |
| 2020 | 74,546 | 222,307 | −147,761 | 29.5 | 28% |
| 2021 | 442,852 | 281,431 | 161,421 | 30.2 | 22% |
| 2022 | 2,021,518 | 590,582 | 1,430,936 | 43.5 | 6% |
| 2023 | 647,261 | 328,996 | 318,265 | 0.0 | 9% |
In its most recent public year (2023), this organization brought in $318,265 more than it spent. Its reserves stood at about 0 months of spending, down from 31.8 in 2011. Staff pay was 9% 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 Corporation'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