Mosaic Sanctuary Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 328,134 | 263,255 | 64,879 | 5.5 | 32% |
| 2020 | 151,162 | 181,304 | −30,142 | 6.0 | 39% |
| 2021 | 176,889 | 247,885 | −70,996 | 0.9 | 22% |
| 2022 | 242,040 | 277,076 | −35,036 | -0.7 | 21% |
| 2023 | 305,658 | 305,989 | −331 | 23.6 | 23% |
In its most recent public year (2023), this organization spent $331 more than it brought in. Its reserves stood at about 23.6 months of spending, up from 5.5 in 2019. Staff pay was 23% 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works