Oasis Haven Us
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 31,010 | 32,782 | −1,772 | 7.7 | — |
| 2012 | 49,392 | 50,400 | −1,008 | 4.8 | — |
| 2013 | 35,514 | 36,170 | −656 | 6.4 | — |
| 2014 | 22,859 | 32,702 | −9,843 | 3.5 | — |
| 2015 | 98,724 | 102,991 | −4,267 | 0.6 | — |
| 2016 | 17,845 | 21,965 | −4,120 | 0.6 | — |
| 2017 | 48,920 | 45,190 | 3,730 | 1.3 | — |
| 2018 | 31,140 | 35,668 | −4,528 | 0.1 | — |
| 2019 | 42,072 | 36,346 | 5,726 | 2.0 | — |
| 2020 | 35,557 | 41,428 | −5,871 | 0.0 | — |
| 2021 | 69,905 | 51,558 | 18,347 | 4.3 | — |
| 2022 | 102,437 | 87,960 | 14,477 | 4.5 | — |
| 2023 | 71,647 | 92,635 | −20,988 | 1.6 | — |
In its most recent public year (2023), this organization spent $20,988 more than it brought in. Its reserves stood at about 1.6 months of spending, down from 7.7 in 2011.
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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works