Vanport Mosaic
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 151,831 | 148,793 | 3,038 | 3.8 | — |
| 2020 | 206,396 | 149,104 | 57,292 | 8.4 | — |
| 2022 | 268,412 | 291,661 | −23,249 | 9.2 | 39% |
| 2023 | 297,048 | 290,485 | 6,563 | 9.5 | 34% |
In its most recent public year (2023), this organization brought in $6,563 more than it spent. Its reserves stood at about 9.5 months of spending, up from 3.8 in 2019. Staff pay was 34% 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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