Mosaic Inter-Faith Ministries
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 95,506 | 93,427 | 2,079 | 0.3 | 0% |
| 2020 | 96,726 | 86,179 | 10,547 | 1.7 | 45% |
| 2021 | 98,743 | 83,865 | 14,878 | 2.1 | 51% |
| 2022 | 160,783 | 137,898 | 22,885 | 3.3 | 50% |
| 2023 | 184,322 | 200,543 | −16,221 | 1.3 | 49% |
In its most recent public year (2023), this organization spent $16,221 more than it brought in. Its reserves stood at about 1.3 months of spending, up from 0.3 in 2019. Staff pay was 49% 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 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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