Mosaic Housing Corp Xiii
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 21,629 | 63,089 | −41,460 | 149.9 | 0% |
| 2012 | 26,698 | 66,959 | −40,261 | 134.0 | 0% |
| 2013 | 30,517 | 84,491 | −53,974 | 98.5 | 0% |
| 2014 | 43,042 | 76,537 | −33,495 | 103.5 | 0% |
| 2015 | 39,444 | 73,951 | −34,507 | 101.5 | 0% |
| 2016 | 37,900 | 80,980 | −43,080 | 86.3 | 0% |
| 2017 | 40,097 | 67,834 | −27,737 | 98.2 | 0% |
| 2018 | 30,395 | 70,118 | −39,723 | 88.2 | 0% |
| 2019 | 40,324 | 75,085 | −34,761 | 76.8 | 0% |
| 2020 | 35,830 | 75,983 | −40,153 | 69.5 | 0% |
| 2021 | 28,123 | 70,470 | −42,347 | 67.8 | 0% |
| 2022 | 90,082 | 83,197 | 6,885 | 58.4 | — |
| 2023 | 37,228 | 81,997 | −44,769 | 52.7 | — |
In its most recent public year (2023), this organization spent $44,769 more than it brought in. Its reserves stood at about 52.7 months of spending, down from 149.9 in 2011.
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
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