Mosaic Sa
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 144,154 | 136,293 | 7,861 | 1.0 | — |
| 2012 | 132,232 | 123,825 | 8,407 | 2.0 | — |
| 2013 | 108,010 | 115,107 | −7,097 | 1.4 | — |
| 2014 | 204,668 | 196,336 | 8,332 | 3.3 | 0% |
| 2015 | 290,829 | 296,719 | −5,890 | 1.9 | 0% |
| 2016 | 241,387 | 226,969 | 14,418 | 3.3 | 0% |
| 2017 | 283,023 | 318,819 | −35,796 | 1.0 | 0% |
| 2018 | 353,597 | 286,470 | 67,127 | 3.9 | 0% |
| 2019 | 419,197 | 486,361 | −67,164 | 0.7 | 0% |
| 2020 | 392,307 | 386,463 | 5,844 | 1.0 | 0% |
| 2021 | 466,705 | 357,127 | 109,578 | 4.8 | 0% |
| 2022 | 412,003 | 514,332 | −102,329 | 0.9 | 0% |
| 2023 | 382,435 | 391,916 | −9,481 | 0.9 | 0% |
In its most recent public year (2023), this organization spent $9,481 more than it brought in. Its reserves stood at about 0.9 months of spending. Staff pay was 0% of spending. $1,210 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
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