Mosaic Film Experience
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 0 | 0 | 0 | — | — |
| 2015 | 49,511 | 35,467 | 14,044 | 4.8 | 0% |
| 2016 | 64,625 | 42,378 | 22,247 | 10.3 | 0% |
| 2017 | 82,218 | 67,387 | 14,831 | 9.1 | 0% |
| 2018 | 93,440 | 94,849 | −1,409 | 6.3 | 0% |
| 2019 | 136,451 | 111,003 | 25,448 | 8.1 | 0% |
| 2020 | 76,857 | 101,924 | −25,067 | 5.9 | 0% |
| 2021 | 95,600 | 68,357 | 27,243 | 13.6 | 0% |
| 2022 | 92,354 | 73,115 | 19,239 | 15.9 | — |
| 2023 | 294,636 | 146,760 | 147,876 | 18.2 | 10% |
In its most recent public year (2023), this organization brought in $147,876 more than it spent. Its reserves stood at about 18.2 months of spending. Staff pay was 10% 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
Mosaic Film Experience's IRS filings as a feed — one entry per filing year, through 2023. 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