Mosaic Illinois Housing At Macomb I
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 29,399 | 39,724 | −10,325 | 92.1 | — |
| 2021 | 29,868 | 42,527 | −12,659 | 82.5 | — |
| 2022 | 30,983 | 42,228 | −11,245 | 79.9 | — |
| 2023 | 34,826 | 48,318 | −13,492 | 66.5 | — |
In its most recent public year (2023), this organization spent $13,492 more than it brought in. Its reserves stood at about 66.5 months of spending, down from 92.1 in 2020.
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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