Mosaic Family Health Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 7,274,800 | 6,684,000 | 590,800 | 1.1 | 63% |
| 2017 | 7,508,417 | 7,359,630 | 148,787 | 1.2 | 60% |
| 2018 | 7,460,510 | 7,499,560 | −39,050 | 1.1 | 62% |
| 2019 | 7,863,326 | 7,569,276 | 294,050 | 1.6 | 61% |
| 2020 | 7,827,471 | 7,637,327 | 190,144 | 1.9 | 63% |
| 2021 | 8,416,729 | 7,793,775 | 622,954 | 2.9 | 62% |
| 2022 | 7,957,118 | 7,707,479 | 249,639 | 3.3 | 62% |
| 2023 | 8,594,576 | 8,279,495 | 315,081 | 3.5 | 62% |
In its most recent public year (2023), this organization brought in $315,081 more than it spent. Its reserves stood at about 3.5 months of spending, up from 1.1 in 2016. Staff pay was 62% of spending. $200,297 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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