Mozayik
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 60,221 | 60,769 | −548 | 15.5 | — |
| 2021 | 60,161 | 68,346 | −8,185 | 12.3 | — |
| 2022 | 97,657 | 81,368 | 16,289 | 12.7 | — |
| 2023 | 102,103 | 71,016 | 31,087 | 19.8 | — |
In its most recent public year (2023), this organization brought in $31,087 more than it spent. Its reserves stood at about 19.8 months of spending, up from 15.5 in 2020.
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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