William Mosing Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 273,582 | 235,485 | 38,097 | 3.8 | 51% |
| 2013 | 594,295 | 575,660 | 18,635 | 1.9 | 62% |
| 2014 | 619,057 | 593,115 | 25,942 | 2.4 | 65% |
| 2015 | 796,721 | 648,736 | 147,985 | 4.9 | 59% |
| 2016 | 598,662 | 588,504 | 10,158 | 5.6 | 68% |
| 2017 | 719,476 | 671,598 | 47,878 | 5.8 | 68% |
| 2018 | 750,859 | 677,200 | 73,659 | 7.1 | 68% |
| 2019 | 906,444 | 818,687 | 87,757 | 7.1 | 70% |
| 2020 | 1,098,427 | 1,165,992 | −67,565 | 5.0 | 78% |
| 2021 | 1,413,391 | 1,233,029 | 180,362 | 6.5 | 75% |
| 2022 | 1,437,971 | 1,573,203 | −135,232 | 4.1 | 70% |
| 2023 | 1,867,671 | 1,800,802 | 66,869 | 4.0 | 77% |
| 2024 | 2,214,403 | 2,050,211 | 164,192 | 4.3 | 75% |
In its most recent public year (2024), this organization brought in $164,192 more than it spent. Its reserves stood at about 4.3 months of spending. Staff pay was 75% 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 2024. 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
William Mosing Center's IRS filings as a feed — one entry per filing year, through 2024. 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