Mosaic Of Friends Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,440,058 | 1,077,943 | 362,115 | 6.1 | 38% |
| 2021 | 1,512,060 | 1,191,175 | 320,885 | 8.8 | 8% |
| 2022 | 1,356,296 | 1,330,771 | 25,525 | 8.1 | 31% |
| 2023 | 1,335,140 | 1,330,454 | 4,686 | 8.1 | 35% |
In its most recent public year (2023), this organization brought in $4,686 more than it spent. Its reserves stood at about 8.1 months of spending, up from 6.1 in 2020. Staff pay was 35% 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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