Mosaic Vision Ministries Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 130,966 | 134,373 | −3,407 | 6.8 | — |
| 2012 | 200,085 | 184,550 | 15,535 | 6.2 | 29% |
| 2013 | 237,183 | 271,588 | −34,405 | 2.6 | 19% |
| 2014 | 194,155 | 271,233 | −77,078 | 0.3 | — |
| 2015 | 266,789 | 288,411 | −21,622 | 0.4 | 19% |
| 2016 | 272,554 | 267,869 | 4,685 | 0.8 | 30% |
| 2017 | 260,329 | 247,299 | 13,030 | 1.2 | 33% |
| 2018 | 346,560 | 336,388 | 10,172 | 1.3 | 24% |
| 2019 | 380,572 | 378,517 | 2,055 | 0.4 | 21% |
| 2020 | 324,736 | 317,205 | 7,531 | 0.8 | 27% |
| 2021 | 292,310 | 297,450 | −5,140 | 0.4 | 30% |
| 2022 | 216,062 | 243,434 | −27,372 | -0.9 | 21% |
| 2023 | 176,419 | 206,780 | −30,361 | -12.1 | — |
In its most recent public year (2023), this organization spent $30,361 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-12.1 months), down from 6.8 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 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
Mosaic Vision Ministries Inc's IRS filings as a feed — one entry per filing year, through 2023. 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