Mosaic Family Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,759,671 | 2,723,399 | 36,272 | 3.9 | 57% |
| 2012 | 3,349,838 | 3,353,637 | −3,799 | 3.1 | 53% |
| 2013 | 3,277,248 | 3,239,070 | 38,178 | 3.4 | 53% |
| 2014 | 2,851,542 | 2,887,179 | −35,637 | 3.6 | 55% |
| 2015 | 2,879,687 | 2,970,999 | −91,312 | 3.2 | 58% |
| 2016 | 3,361,878 | 3,659,594 | −297,716 | 2.7 | 55% |
| 2017 | 3,417,734 | 3,415,866 | 1,868 | 2.9 | 65% |
| 2018 | 3,470,885 | 3,514,831 | −43,946 | 2.4 | 67% |
| 2019 | 5,052,213 | 4,599,212 | 453,001 | 3.2 | 61% |
| 2020 | 4,891,793 | 4,936,048 | −44,255 | 2.9 | 64% |
| 2021 | 5,476,036 | 5,002,328 | 473,708 | 4.0 | 62% |
| 2022 | 5,123,427 | 5,325,124 | −201,697 | 3.1 | 65% |
| 2023 | 6,271,884 | 6,262,316 | 9,568 | 2.4 | 63% |
In its most recent public year (2023), this organization brought in $9,568 more than it spent. Its reserves stood at about 2.4 months of spending, down from 3.9 in 2011. Staff pay was 63% of spending. $244,196 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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