Mosaic Illinois Housing At Rockfordi
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 407,068 | 122,392 | 284,676 | 92.5 | 0% |
| 2012 | −17,622 | 145,938 | −163,560 | 64.1 | 0% |
| 2013 | 128,853 | 133,391 | −4,538 | 69.7 | 0% |
| 2014 | 87,811 | 138,566 | −50,755 | 62.7 | 0% |
| 2015 | 87,953 | 153,481 | −65,528 | 51.5 | 0% |
| 2016 | 91,314 | 158,151 | −66,837 | 44.9 | 0% |
| 2017 | 104,632 | 148,783 | −44,151 | 44.2 | 0% |
| 2018 | 84,577 | 165,943 | −81,366 | 33.7 | 0% |
| 2019 | 56,936 | 157,087 | −100,151 | 28.0 | 0% |
| 2020 | 66,603 | 156,187 | −89,584 | 21.2 | 0% |
| 2021 | 54,015 | 149,539 | −95,524 | 14.5 | 0% |
| 2022 | 77,869 | 156,125 | −78,256 | 7.9 | 0% |
| 2023 | 58,873 | 159,845 | −100,972 | 0.1 | 0% |
In its most recent public year (2023), this organization spent $100,972 more than it brought in. Its reserves stood at about 0.1 months of spending, down from 92.5 in 2011. 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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