Mosaic Housing Corp Xiv - Rockford
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 50,368 | 93,899 | −43,531 | 120.1 | 0% |
| 2012 | 91,126 | 93,742 | −2,616 | 119.9 | 0% |
| 2013 | 49,859 | 94,424 | −44,565 | 113.4 | 0% |
| 2014 | 59,143 | 99,682 | −40,539 | 102.5 | 0% |
| 2015 | 52,296 | 107,564 | −55,268 | 88.9 | 0% |
| 2016 | 58,531 | 111,267 | −52,736 | 80.2 | 0% |
| 2017 | 65,850 | 104,821 | −38,971 | 80.7 | 0% |
| 2018 | 145,850 | 121,244 | 24,606 | 72.2 | 0% |
| 2019 | 69,303 | 118,755 | −49,452 | 68.7 | 0% |
| 2020 | 69,638 | 115,975 | −46,337 | 65.6 | 0% |
| 2021 | 73,315 | 121,450 | −48,135 | 57.9 | 0% |
| 2022 | 95,115 | 137,970 | −42,855 | 47.2 | 0% |
| 2023 | 77,326 | 128,223 | −50,897 | 46.0 | 0% |
In its most recent public year (2023), this organization spent $50,897 more than it brought in. Its reserves stood at about 46 months of spending, down from 120.1 in 2011. Staff pay was 0% of spending. $1,076,300 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 Housing Corp Xiv - Rockford'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