Mosaic Youth Theater Of Detroit
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,345,317 | 1,497,935 | −152,618 | 16.2 | 44% |
| 2012 | 1,256,669 | 1,368,393 | −111,724 | 16.8 | 42% |
| 2013 | 1,781,067 | 1,286,683 | 494,384 | 20.6 | 35% |
| 2014 | 1,278,243 | 1,457,599 | −179,356 | 14.7 | 35% |
| 2015 | 1,261,076 | 1,390,426 | −129,350 | 14.3 | 36% |
| 2016 | 1,156,843 | 1,476,504 | −319,661 | 10.9 | 40% |
| 2017 | 1,168,966 | 1,493,069 | −324,103 | 11.4 | 38% |
| 2018 | 1,425,007 | 1,491,391 | −66,384 | 10.8 | 37% |
| 2019 | 2,162,807 | 1,504,564 | 658,243 | 16.0 | 36% |
| 2020 | 1,094,277 | 1,018,119 | 76,158 | 24.5 | 35% |
| 2021 | 4,747,064 | 955,778 | 3,791,286 | 74.1 | 30% |
| 2022 | 1,085,722 | 1,494,108 | −408,386 | 43.4 | 37% |
| 2023 | 1,578,332 | 1,762,204 | −183,872 | 37.9 | 39% |
In its most recent public year (2023), this organization spent $183,872 more than it brought in. Its reserves stood at about 37.9 months of spending, up from 16.2 in 2011. Staff pay was 39% of spending. $142,197 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 Youth Theater Of Detroit'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