The Mosaic Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,526,728 | 4,508,241 | 7,018,487 | 114.7 | 0% |
| 2012 | 8,449,013 | 9,707,056 | −1,258,043 | 50.4 | 0% |
| 2013 | 10,719,060 | 9,560,407 | 1,158,653 | 52.0 | 0% |
| 2014 | 8,154,283 | 8,884,923 | −730,640 | 60.0 | 0% |
| 2015 | 9,225,130 | 7,684,943 | 1,540,187 | 67.0 | 0% |
| 2016 | 6,212,927 | 6,292,677 | −79,750 | 81.5 | 0% |
| 2017 | 8,586,322 | 9,593,513 | −1,007,191 | 56.5 | 0% |
| 2018 | 9,377,252 | 9,854,619 | −477,367 | 56.2 | 0% |
| 2019 | 10,562,799 | 8,044,874 | 2,517,925 | 72.8 | 0% |
| 2020 | 5,817,193 | 6,066,562 | −249,369 | 93.9 | 0% |
| 2021 | 10,451,511 | 5,729,838 | 4,721,673 | 121.5 | 0% |
| 2022 | 14,970,850 | 5,683,757 | 9,287,093 | 114.6 | 0% |
| 2023 | 8,864,642 | 5,742,978 | 3,121,664 | 124.8 | 0% |
In its most recent public year (2023), this organization brought in $3,121,664 more than it spent. Its reserves stood at about 124.8 months of spending, up from 114.7 in 2011. Staff pay was 0% of spending. $15,186,615 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
The Mosaic Foundation'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