CSCharityScored
43

Oasis Institute

Other · Rochester, New York

259 Monroe Ave, Rochester, NY 14607-3632

EIN: 863542366· Founded: Sep 2001· 25 years active· Filing Year: 2023

Annual Revenue

$209K

Total Expenses

$401K

Total Assets

$579K

Program Spending

37%

of expenses go to programs

Compensation & Payroll

Total Officer Compensation

$92K

23.0% of total expenses

All officers, directors, and key employees combined

Other Salaries & Wages

$59K

Total Payroll

$152K

38% of total expenses

Where the Money Goes

37%
Programs: 37%
Payroll: 38%
Other overhead: 63%
Program Revenue$148K (71%)
Total Expenses$401K (100%)
Payroll$152K (38%)
Overhead (non-program)63%

Trust Score Breakdown

Program Spending Ratio

37% of expenses go to programs

40%

Revenue & Stability

$209K annual revenue

15%

Executive Compensation

$92K total officer comp (23.0% of expenses)

20%

Filing Recency

Most recent filing: 2023

15%

Asset Strength

$579K in assets

10%

Data from IRS Form 990 filing (2023). Trust scores are calculated from public financial data and do not constitute endorsement or investment advice.