Mosaic Community Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 34,443,780 | 34,821,852 | −378,072 | 3.6 | 57% |
| 2012 | 33,684,640 | 33,192,813 | 491,827 | 4.0 | 50% |
| 2013 | 32,562,836 | 32,233,854 | 328,982 | 4.3 | 54% |
| 2014 | 33,576,614 | 33,159,903 | 416,711 | 4.4 | 58% |
| 2015 | 37,619,549 | 34,546,375 | 3,073,174 | 5.4 | 57% |
| 2016 | 36,074,566 | 35,632,111 | 442,455 | 5.4 | 55% |
| 2017 | 45,647,579 | 46,015,686 | −368,107 | 4.1 | 55% |
| 2018 | 44,916,758 | 43,976,316 | 940,442 | 4.5 | 55% |
| 2019 | 44,709,030 | 44,474,412 | 234,618 | 4.6 | 55% |
| 2020 | 46,510,059 | 46,051,956 | 458,103 | 4.6 | 55% |
| 2021 | 47,201,258 | 46,095,742 | 1,105,516 | 5.0 | 56% |
| 2022 | 48,996,572 | 49,020,929 | −24,357 | 4.5 | 53% |
| 2023 | 51,396,154 | 49,000,747 | 2,395,407 | 5.1 | 52% |
In its most recent public year (2023), this organization brought in $2,395,407 more than it spent. Its reserves stood at about 5.1 months of spending, up from 3.6 in 2011. Staff pay was 52% of spending. $335,291 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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