Mosaic Development Group Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 722,564 | 714,026 | 8,538 | 20.0 | 61% |
| 2012 | 875,447 | 796,109 | 79,338 | 22.5 | 61% |
| 2013 | 930,421 | 892,618 | 37,803 | 20.2 | 50% |
| 2014 | 703,710 | 778,852 | −75,142 | 22.8 | 52% |
| 2015 | 1,006,946 | 848,601 | 158,345 | 25.6 | 39% |
| 2016 | 721,954 | 879,363 | −157,409 | 22.5 | 46% |
| 2017 | 932,824 | 918,843 | 13,981 | 23.6 | 46% |
| 2018 | 687,439 | 729,672 | −42,233 | 48.1 | 29% |
| 2019 | 3,097,370 | 1,992,512 | 1,104,858 | 39.9 | 22% |
| 2020 | 2,182,288 | 1,482,836 | 699,452 | 49.1 | 34% |
| 2021 | 3,061,867 | 2,475,926 | 585,941 | 44.3 | 22% |
| 2022 | 3,157,936 | 2,643,732 | 514,204 | 43.8 | 22% |
| 2023 | 2,611,828 | 2,685,476 | −73,648 | 42.6 | 24% |
In its most recent public year (2023), this organization spent $73,648 more than it brought in. Its reserves stood at about 42.6 months of spending, up from 20 in 2011. Staff pay was 24% 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
Mosaic Development Group 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