Mosaico Community Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 187,116 | 168,242 | 18,874 | 2.8 | 51% |
| 2012 | 178,004 | 175,954 | 2,050 | 2.9 | 15% |
| 2013 | 67,558 | 70,234 | −2,676 | 6.7 | 14% |
| 2014 | 99,416 | 124,223 | −24,807 | 1.8 | 0% |
| 2015 | 72,808 | 28,923 | 43,885 | 21.8 | 0% |
| 2016 | 78,641 | 66,444 | 12,197 | 12.0 | 0% |
| 2017 | 34,495 | 36,650 | −2,155 | 16.0 | 0% |
| 2018 | 64,025 | 32,090 | 31,935 | 30.2 | 0% |
| 2019 | 19,663 | 43,434 | −23,771 | 15.5 | 0% |
| 2020 | 150,536 | 57,992 | 92,544 | 30.8 | 0% |
| 2021 | 8,509 | 41,482 | −32,973 | 33.9 | 0% |
| 2022 | 10,520 | 9,626 | 894 | 146.9 | — |
In its most recent public year (2022), this organization brought in $894 more than it spent. Its reserves stood at about 146.9 months of spending, up from 2.8 in 2011.
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 2022. 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
Mosaico Community Development Corporation's IRS filings as a feed — one entry per filing year, through 2022. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works