Mosaic Theater Company Of Dc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 804,341 | 118,561 | 685,780 | 69.4 | 29% |
| 2016 | 1,291,121 | 1,445,057 | −153,936 | 4.4 | 32% |
| 2017 | 1,691,648 | 1,925,693 | −234,045 | 1.9 | 31% |
| 2018 | 2,695,724 | 2,649,154 | 46,570 | 1.6 | 29% |
| 2019 | 3,109,618 | 2,543,286 | 566,332 | 4.3 | 35% |
| 2020 | 3,078,600 | 2,300,402 | 778,198 | 8.8 | 46% |
| 2021 | 1,818,753 | 1,316,732 | 502,021 | 20.0 | 58% |
| 2022 | 2,352,048 | 2,178,070 | 173,978 | 13.0 | 46% |
| 2023 | 2,886,446 | 3,225,969 | −339,523 | 7.5 | 36% |
In its most recent public year (2023), this organization spent $339,523 more than it brought in. Its reserves stood at about 7.5 months of spending, down from 69.4 in 2015. Staff pay was 36% of spending. $1,819,096 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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