Mosaic Health
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 410,381 | 429,940 | −19,559 | 3.8 | 49% |
| 2012 | 494,360 | 464,608 | 29,752 | 4.3 | 49% |
| 2013 | 511,406 | 478,933 | 32,473 | 5.0 | 47% |
| 2014 | 452,027 | 440,279 | 11,748 | 5.7 | 49% |
| 2015 | 467,313 | 461,012 | 6,301 | 5.6 | 57% |
| 2016 | 451,114 | 493,814 | −42,700 | 4.2 | 53% |
| 2017 | 613,908 | 567,675 | 46,233 | 4.6 | 51% |
| 2018 | 901,255 | 543,024 | 358,231 | 4.4 | 70% |
| 2019 | 703,351 | 520,233 | 183,118 | 8.8 | 66% |
| 2020 | 716,685 | 549,730 | 166,955 | 11.9 | 65% |
| 2021 | 995,905 | 606,155 | 389,750 | 18.5 | 61% |
| 2022 | 933,712 | 741,547 | 192,165 | 18.3 | 57% |
| 2023 | 1,016,258 | 927,163 | 89,095 | 15.8 | 56% |
In its most recent public year (2023), this organization brought in $89,095 more than it spent. Its reserves stood at about 15.8 months of spending, up from 3.8 in 2011. Staff pay was 56% of spending. $1,957 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
Mosaic Health'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