Mosaic Housing Corp Vii
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 68,232 | 85,982 | −17,750 | 104.4 | 0% |
| 2012 | 62,478 | 86,917 | −24,439 | 99.9 | 0% |
| 2013 | 67,913 | 83,294 | −15,381 | 102.1 | 0% |
| 2014 | 70,496 | 93,914 | −23,418 | 87.5 | 0% |
| 2015 | 70,529 | 91,466 | −20,937 | 87.1 | 0% |
| 2016 | 70,496 | 95,494 | −24,998 | 80.3 | 0% |
| 2017 | 93,830 | 114,754 | −20,924 | 64.6 | 0% |
| 2018 | 79,591 | 112,601 | −33,010 | 62.4 | 0% |
| 2019 | 81,662 | 113,048 | −31,386 | 58.8 | 0% |
| 2020 | 82,513 | 108,449 | −25,936 | 58.4 | 0% |
| 2021 | 92,325 | 112,451 | −20,126 | 54.2 | 0% |
| 2022 | 89,911 | 105,342 | −15,431 | 56.1 | 0% |
| 2023 | 95,005 | 118,478 | −23,473 | 47.5 | 0% |
In its most recent public year (2023), this organization spent $23,473 more than it brought in. Its reserves stood at about 47.5 months of spending, down from 104.4 in 2011. Staff pay was 0% of spending. $865,300 of its net assets are donor-restricted.
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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