Mosaic Georgia Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 1,873,064 | 1,653,724 | 219,340 | 4.5 | 59% |
| 2020 | 2,394,802 | 2,229,089 | 165,713 | 4.3 | 57% |
| 2021 | 2,582,558 | 2,461,005 | 121,553 | 4.5 | 60% |
| 2022 | 2,586,067 | 2,576,582 | 9,485 | 4.0 | 61% |
| 2023 | 3,223,821 | 3,201,883 | 21,938 | 3.3 | 62% |
In its most recent public year (2023), this organization brought in $21,938 more than it spent. Its reserves stood at about 3.3 months of spending, down from 4.5 in 2019. Staff pay was 62% of spending. $292,725 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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