Mosaic Employee Welfare Benefit Plan Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 18,141,360 | 15,980,502 | 2,160,858 | 9.2 | 0% |
| 2011 | 19,863,578 | 18,940,958 | 922,620 | 8.4 | 0% |
| 2012 | 21,723,794 | 20,742,390 | 981,404 | 8.3 | 0% |
| 2013 | 21,283,275 | 22,294,893 | −1,011,618 | 7.3 | 0% |
| 2014 | 21,226,952 | 24,361,607 | −3,134,655 | 5.2 | 0% |
| 2015 | 23,798,372 | 23,643,534 | 154,838 | 5.4 | 0% |
| 2016 | 21,890,179 | 21,413,409 | 476,770 | 5.9 | 0% |
| 2017 | 19,111,398 | 19,125,532 | −14,134 | 6.7 | 0% |
| 2018 | 17,256,791 | 19,587,981 | −2,331,190 | 4.8 | 0% |
| 2019 | 17,614,339 | 21,024,073 | −3,409,734 | 2.8 | 0% |
| 2020 | 17,682,659 | 15,784,904 | 1,897,755 | 5.4 | 0% |
| 2021 | 16,223,052 | 17,412,427 | −1,189,375 | 4.0 | 0% |
| 2022 | 18,432,880 | 16,287,908 | 2,144,972 | 5.5 | 0% |
| 2023 | 11,179,248 | 10,251,111 | 928,137 | 9.8 | 0% |
In its most recent public year (2023), this organization brought in $928,137 more than it spent. Its reserves stood at about 9.8 months of spending. Staff pay was 0% 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
Mosaic Employee Welfare Benefit Plan Trust'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