Mosaix Global Network
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 184,114 | 184,517 | −403 | 0.4 | — |
| 2014 | 74,126 | 77,087 | −2,961 | 0.4 | — |
| 2015 | 98,025 | 80,454 | 17,571 | 3.0 | — |
| 2016 | 368,621 | 311,929 | 56,692 | 3.0 | 20% |
| 2017 | 290,310 | 279,591 | 10,719 | 3.8 | 25% |
| 2018 | 266,347 | 253,294 | 13,053 | 4.8 | 37% |
| 2019 | 462,114 | 442,805 | 19,309 | 3.3 | 37% |
| 2020 | 245,643 | 282,848 | −37,205 | 3.5 | 58% |
| 2021 | 419,871 | 454,152 | −34,281 | 1.3 | 60% |
| 2022 | 538,764 | 520,089 | 18,675 | 1.6 | 38% |
| 2023 | 427,489 | 381,366 | 46,123 | 3.6 | 48% |
In its most recent public year (2023), this organization brought in $46,123 more than it spent. Its reserves stood at about 3.6 months of spending, up from 0.4 in 2013. Staff pay was 48% 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
Mosaix Global Network'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