Mosaic Of The Southern Tier Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 105,747 | 114,035 | −8,288 | 1.5 | — |
| 2012 | 113,826 | 117,966 | −4,140 | 1.0 | — |
| 2013 | 184,440 | 118,372 | 66,068 | 7.7 | — |
| 2014 | 163,631 | 137,010 | 26,621 | 9.0 | — |
| 2015 | 170,497 | 132,529 | 37,968 | 12.8 | — |
| 2016 | 157,514 | 149,314 | 8,200 | 12.1 | — |
| 2017 | 147,186 | 148,096 | −910 | 12.1 | — |
| 2018 | 152,092 | 160,375 | −8,283 | 10.6 | — |
| 2019 | 172,967 | 169,822 | 3,145 | 10.2 | — |
| 2020 | 197,466 | 154,542 | 42,924 | 14.6 | — |
| 2021 | 172,275 | 156,678 | 15,597 | 15.6 | — |
| 2022 | 186,407 | 146,970 | 39,437 | 19.8 | — |
In its most recent public year (2022), this organization brought in $39,437 more than it spent. Its reserves stood at about 19.8 months of spending, up from 1.5 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 2022. 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 Of The Southern Tier Inc's IRS filings as a feed — one entry per filing year, through 2022. 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