Mosaic & Terrazzo Welfare Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,642,981 | 2,189,739 | 453,242 | 32.6 | 0% |
| 2012 | 3,814,952 | 3,003,826 | 811,126 | 27.1 | 0% |
| 2013 | 4,756,441 | 3,584,408 | 1,172,033 | 26.6 | 0% |
| 2014 | 5,115,541 | 4,701,805 | 413,736 | 21.3 | 0% |
| 2015 | 4,443,076 | 5,988,088 | −1,545,012 | 13.7 | 0% |
| 2016 | 5,350,894 | 4,911,398 | 439,496 | 17.9 | 0% |
| 2017 | 6,175,688 | 5,921,610 | 254,078 | 15.6 | 0% |
| 2018 | 5,719,565 | 6,774,909 | −1,055,344 | 11.7 | 0% |
| 2019 | 5,942,677 | 5,897,919 | 44,758 | 13.9 | 0% |
| 2020 | 4,842,590 | 5,495,345 | −652,755 | 13.6 | 0% |
| 2021 | 7,617,875 | 8,125,231 | −507,356 | 8.4 | 0% |
| 2022 | 8,780,077 | 9,336,561 | −556,484 | 6.1 | 0% |
| 2023 | 8,059,008 | 9,067,727 | −1,008,719 | 5.1 | 0% |
In its most recent public year (2023), this organization spent $1,008,719 more than it brought in. Its reserves stood at about 5.1 months of spending, down from 32.6 in 2011. Staff pay was 0% 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
Mosaic & Terrazzo Welfare Fund'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