Friends Of Oasis
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 534,212 | 506,668 | 27,544 | 38.6 | 20% |
| 2021 | 586,263 | 437,647 | 148,616 | 48.7 | 25% |
| 2022 | 499,930 | 570,699 | −70,769 | 32.9 | 22% |
| 2023 | 827,645 | 672,964 | 154,681 | 31.8 | 16% |
In its most recent public year (2023), this organization brought in $154,681 more than it spent. Its reserves stood at about 31.8 months of spending, down from 38.6 in 2020. Staff pay was 16% of spending. $192,392 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
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