Mosaic Mentoring Of North Alabama Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 127,907 | 124,722 | 3,185 | 0.2 | — |
| 2019 | 142,682 | 144,613 | −1,931 | -0.2 | — |
| 2020 | 149,795 | 177,690 | −27,895 | -2.3 | — |
| 2023 | 222,541 | 272,923 | −50,382 | -4.9 | 52% |
In its most recent public year (2023), this organization spent $50,382 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-4.9 months), down from 0.2 in 2018. Staff pay was 52% 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works