Alc Mosaic
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 180,864 | 163,571 | 17,293 | 1.3 | 54% |
| 2017 | 416,206 | 293,632 | 122,574 | 5.7 | 58% |
| 2018 | 480,738 | 310,013 | 170,725 | 12.0 | 43% |
| 2019 | 345,956 | 358,487 | −12,531 | 10.0 | 47% |
| 2020 | 339,191 | 437,449 | −98,258 | 5.5 | 41% |
| 2021 | 404,182 | 404,943 | −761 | 7.3 | 42% |
| 2022 | 547,387 | 535,688 | 11,699 | 6.8 | 43% |
| 2023 | 608,720 | 614,364 | −5,644 | 6.1 | 54% |
| 2024 | 654,277 | 635,555 | 18,722 | 6.2 | 45% |
In its most recent public year (2024), this organization brought in $18,722 more than it spent. Its reserves stood at about 6.2 months of spending, up from 1.3 in 2015. Staff pay was 45% 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
Alc Mosaic'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