Mosaic Community Development
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 273,065 | 225,633 | 47,432 | 13.4 | 26% |
| 2012 | 472,091 | 200,556 | 271,535 | 31.3 | 74% |
| 2013 | 690,924 | 262,592 | 428,332 | 43.5 | 64% |
| 2014 | 334,603 | 281,836 | 52,767 | 42.8 | 58% |
| 2015 | 323,304 | 282,009 | 41,295 | 41.0 | 61% |
| 2016 | 458,710 | 367,325 | 91,385 | 34.0 | 51% |
| 2017 | 391,360 | 389,564 | 1,796 | 32.2 | 60% |
| 2018 | 448,282 | 393,879 | 54,403 | 33.6 | 59% |
| 2019 | 516,088 | 443,846 | 72,242 | 31.2 | 59% |
| 2020 | 586,967 | 435,356 | 151,611 | 36.0 | 61% |
| 2021 | 1,897,749 | 546,989 | 1,350,760 | 58.3 | 57% |
| 2022 | 2,482,099 | 604,013 | 1,878,086 | 90.0 | 57% |
| 2023 | 1,578,828 | 750,075 | 828,753 | 85.8 | 52% |
In its most recent public year (2023), this organization brought in $828,753 more than it spent. Its reserves stood at about 85.8 months of spending, up from 13.4 in 2011. Staff pay was 52% of spending. $984,149 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
Mosaic Community Development'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