Mosaic Health Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 18,160 | 3,421 | 14,739 | 51.7 | — |
| 2014 | 24,550 | 4,558 | 19,992 | 91.4 | — |
| 2015 | 37,360 | 29,341 | 8,019 | 17.5 | — |
| 2016 | 93,016 | 53,161 | 39,855 | 18.6 | — |
| 2017 | 108,406 | 75,381 | 33,025 | 18.4 | — |
| 2018 | 144,467 | 115,111 | 29,356 | 15.1 | — |
| 2019 | 754,761 | 141,729 | 613,032 | 64.2 | 0% |
| 2020 | 1,011,663 | 169,833 | 841,830 | 113.0 | 0% |
| 2021 | 1,440,182 | 228,622 | 1,211,560 | 146.0 | 0% |
| 2022 | 544,041 | 402,873 | 141,168 | 87.1 | 13% |
| 2023 | 1,255,864 | 786,146 | 469,718 | 51.8 | 51% |
In its most recent public year (2023), this organization brought in $469,718 more than it spent. Its reserves stood at about 51.8 months of spending. Staff pay was 51% 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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