Mosaic Health Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,835,657 | 9,828,244 | 7,413 | 5.0 | 6% |
| 2012 | 10,002,505 | 10,639,615 | −637,110 | 3.9 | 46% |
| 2013 | 10,317,283 | 10,386,606 | −69,323 | 4.0 | 14% |
| 2014 | 12,011,003 | 11,318,154 | 692,849 | 4.4 | 47% |
| 2015 | 14,403,528 | 14,163,092 | 240,436 | 3.7 | 42% |
| 2016 | 17,524,215 | 16,892,037 | 632,178 | 3.6 | 41% |
| 2017 | 22,846,701 | 20,548,675 | 2,298,026 | 4.3 | 37% |
| 2018 | 23,382,815 | 21,710,887 | 1,671,928 | 5.0 | 36% |
| 2019 | 31,043,089 | 28,538,317 | 2,504,772 | 4.9 | 30% |
| 2020 | 35,110,999 | 35,187,762 | −76,763 | 3.9 | 26% |
| 2021 | 32,871,900 | 32,341,884 | 530,016 | 4.5 | 29% |
| 2022 | 41,005,188 | 40,005,358 | 999,830 | 3.9 | 25% |
| 2023 | 40,004,268 | 39,470,352 | 533,916 | 4.1 | 26% |
In its most recent public year (2023), this organization brought in $533,916 more than it spent. Its reserves stood at about 4.1 months of spending. Staff pay was 26% of spending. $306,751 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
Mosaic Health Inc'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