Mosaic Counseling
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 198,632 | 210,445 | −11,813 | 14.6 | 34% |
| 2012 | 218,144 | 217,314 | 830 | 14.2 | 34% |
| 2013 | 292,378 | 247,770 | 44,608 | 14.6 | 36% |
| 2014 | 320,441 | 288,699 | 31,742 | 13.9 | 34% |
| 2015 | 312,317 | 326,884 | −14,567 | 11.7 | 36% |
| 2016 | 783,051 | 387,796 | 395,255 | 22.1 | 38% |
| 2017 | 421,521 | 401,710 | 19,811 | 21.9 | 41% |
| 2018 | 598,454 | 636,072 | −37,618 | 13.1 | 37% |
| 2019 | 757,013 | 793,438 | −36,425 | 10.0 | 39% |
| 2020 | 679,357 | 617,697 | 61,660 | 14.0 | 42% |
| 2021 | 981,675 | 787,148 | 194,527 | 14.0 | 45% |
| 2022 | 1,087,874 | 912,414 | 175,460 | 14.4 | 44% |
| 2023 | 1,398,811 | 1,087,155 | 311,656 | 18.1 | 47% |
In its most recent public year (2023), this organization brought in $311,656 more than it spent. Its reserves stood at about 18.1 months of spending, up from 14.6 in 2011. Staff pay was 47% of spending. $513,876 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 Counseling'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