Mosaic Ministries
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 7,362 | 10,761 | −3,399 | -3.5 | — |
| 2018 | 9,917 | 11,733 | −1,816 | -5.0 | 67% |
| 2019 | 18,572 | 22,290 | −3,718 | -4.7 | 49% |
| 2020 | 30,824 | 25,023 | 5,801 | 3.8 | 73% |
| 2021 | 33,027 | 25,142 | 7,885 | 7.3 | 61% |
In its most recent public year (2021), this organization brought in $7,885 more than it spent. Its reserves stood at about 7.3 months of spending, up from -3.5 in 2017. Staff pay was 61% of spending.
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 2021. 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 Ministries's IRS filings as a feed — one entry per filing year, through 2021. 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