Mosaic Illinois Housing I
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 92,207 | 98,317 | −6,110 | 9.1 | 0% |
| 2021 | 43,971 | 92,545 | −48,574 | 3.3 | 0% |
| 2022 | 45,800 | 92,706 | −46,906 | -2.8 | 0% |
| 2023 | 48,978 | 96,749 | −47,771 | -8.6 | 0% |
In its most recent public year (2023), this organization spent $47,771 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-8.6 months), down from 9.1 in 2020. 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
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