Mosaic Health System
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 0 | 0 | 0 | — | — |
| 2012 | 0 | 0 | 0 | — | — |
| 2013 | 0 | 0 | 0 | — | — |
| 2014 | 0 | 0 | 0 | — | — |
| 2015 | 0 | 0 | 0 | — | — |
| 2016 | 0 | 0 | 0 | — | — |
| 2017 | 0 | 0 | 0 | — | — |
| 2018 | 0 | 0 | 0 | — | — |
| 2019 | 17,727,964 | 0 | 17,727,964 | — | — |
| 2020 | 35,738,891 | 11,431,215 | 24,307,676 | 385.7 | 0% |
| 2021 | 78,795,144 | 11,517,349 | 67,277,795 | 546.0 | 372% |
| 2022 | 49,985,625 | 18,253,709 | 31,731,916 | 265.8 | 242% |
| 2023 | 33,182,952 | 21,026,419 | 12,156,533 | 258.2 | 219% |
In its most recent public year (2023), this organization brought in $12,156,533 more than it spent. Its reserves stood at about 258.2 months of spending. Staff pay was 219% 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 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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