Mosaic Apartment Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 123,763 | 98,318 | 25,445 | 22.8 | — |
| 2013 | 119,712 | 107,997 | 11,715 | 22.1 | — |
| 2014 | 126,213 | 97,295 | 28,918 | 28.1 | — |
| 2015 | 118,694 | 98,876 | 19,818 | 30.2 | — |
| 2016 | 143,824 | 97,864 | 45,960 | 35.8 | — |
| 2017 | 128,855 | 112,639 | 16,216 | 32.9 | — |
| 2018 | 119,913 | 109,954 | 9,959 | 35.0 | — |
| 2019 | 124,223 | 114,717 | 9,506 | 34.9 | — |
| 2020 | 140,096 | 116,246 | 23,850 | 36.9 | — |
| 2021 | 126,795 | 99,541 | 27,254 | 46.4 | — |
| 2022 | 102,644 | 127,841 | −25,197 | 30.6 | — |
| 2023 | 102,570 | 108,078 | −5,508 | 35.9 | — |
In its most recent public year (2023), this organization spent $5,508 more than it brought in. Its reserves stood at about 35.9 months of spending, up from 22.8 in 2012.
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 Apartment Services Inc'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