Urban Mosaic Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 327,437 | 318,722 | 8,715 | 0.9 | 0% |
| 2017 | 404,039 | 321,729 | 82,310 | 3.9 | 0% |
| 2018 | 282,414 | 327,325 | −44,911 | 2.2 | 0% |
| 2019 | 707,552 | 667,657 | 39,895 | 1.8 | 0% |
| 2020 | 968,089 | 843,776 | 124,313 | 3.2 | 2% |
| 2021 | 631,596 | 828,586 | −196,990 | 0.4 | 7% |
In its most recent public year (2021), this organization spent $196,990 more than it brought in. Its reserves stood at about 0.4 months of spending. Staff pay was 7% of spending. $16,347 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 2021. 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
Urban Mosaic Inc's IRS filings as a feed — one entry per filing year, through 2021. 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