Mosaic
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 198,976,294 | 196,407,272 | 2,569,022 | 3.3 | 55% |
| 2012 | 209,089,584 | 203,194,594 | 5,894,990 | 3.5 | 55% |
| 2013 | 212,378,951 | 215,173,046 | −2,794,095 | 3.2 | 55% |
| 2014 | 217,573,191 | 215,719,977 | 1,853,214 | 3.3 | 55% |
| 2015 | 232,180,202 | 229,028,947 | 3,151,255 | 3.2 | 55% |
| 2016 | 238,351,707 | 234,978,196 | 3,373,511 | 3.3 | 55% |
| 2017 | 232,271,763 | 230,918,336 | 1,353,427 | 3.5 | 54% |
| 2018 | 230,654,779 | 227,432,170 | 3,222,609 | 3.7 | 53% |
| 2019 | 242,807,688 | 238,400,675 | 4,407,013 | 3.7 | 53% |
| 2020 | 264,930,329 | 250,770,611 | 14,159,718 | 4.2 | 51% |
| 2021 | 281,615,526 | 272,206,527 | 9,408,999 | 4.3 | 49% |
| 2022 | 340,359,750 | 317,948,206 | 22,411,544 | 4.5 | 47% |
| 2023 | 352,638,956 | 332,366,794 | 20,272,162 | 5.0 | 46% |
In its most recent public year (2023), this organization brought in $20,272,162 more than it spent. Its reserves stood at about 5 months of spending, up from 3.3 in 2011. Staff pay was 46% of spending. $997,222 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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