Mosaic House Ministries
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 89,222 | 71,564 | 17,658 | 13.3 | 0% |
| 2017 | 98,049 | 41,968 | 56,081 | 38.5 | 0% |
| 2018 | 167,843 | 36,650 | 131,193 | 87.1 | — |
| 2019 | 314,523 | 31,552 | 282,971 | 208.8 | 0% |
| 2020 | 357,371 | 63,239 | 294,132 | 160.0 | 31% |
| 2021 | 403,279 | 76,860 | 326,419 | 182.6 | 11% |
| 2022 | 1,342,425 | 202,462 | 1,139,963 | 136.9 | 27% |
| 2023 | 411,412 | 327,586 | 83,826 | 87.7 | 44% |
In its most recent public year (2023), this organization brought in $83,826 more than it spent. Its reserves stood at about 87.7 months of spending, up from 13.3 in 2016. Staff pay was 44% of spending. $893,712 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works