Mosaic Vermont Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 221,090 | 233,231 | −12,141 | 14.0 | 59% |
| 2012 | 242,764 | 234,693 | 8,071 | 14.3 | 56% |
| 2013 | 286,635 | 222,268 | 64,367 | 18.6 | 60% |
| 2014 | 239,905 | 253,406 | −13,501 | 15.7 | 62% |
| 2015 | 310,243 | 260,792 | 49,451 | 17.5 | 53% |
| 2016 | 258,947 | 305,355 | −46,408 | 13.1 | 62% |
| 2017 | 328,019 | 331,845 | −3,826 | 12.0 | 65% |
| 2018 | 325,213 | 297,387 | 27,826 | 15.9 | 59% |
| 2019 | 378,402 | 334,160 | 44,242 | 15.7 | 62% |
| 2020 | 340,226 | 363,966 | −23,740 | 13.8 | 58% |
| 2021 | 496,806 | 467,432 | 29,374 | 11.5 | 61% |
| 2022 | 448,631 | 453,795 | −5,164 | 11.7 | 59% |
| 2023 | 486,417 | 469,954 | 16,463 | 11.8 | 57% |
| 2024 | 915,911 | 727,623 | 188,288 | 10.7 | 53% |
In its most recent public year (2024), this organization brought in $188,288 more than it spent. Its reserves stood at about 10.7 months of spending, down from 14 in 2011. Staff pay was 53% 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 2024. 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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