Friends Of Mosaic United
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 1,310,000 | 1,121,730 | 188,270 | 2.0 | 34% |
| 2017 | 335,272 | 411,267 | −75,995 | 3.3 | 0% |
| 2018 | 325,040 | 429,202 | −104,162 | 0.2 | 0% |
| 2019 | 435,000 | 317,506 | 117,494 | 4.7 | 0% |
| 2020 | 560,000 | 669,047 | −109,047 | 0.3 | 0% |
| 2021 | 431,054 | 442,952 | −11,898 | 0.1 | 0% |
| 2022 | 601,099 | 546,163 | 54,936 | 1.3 | 0% |
| 2023 | 1,482,483 | 1,397,458 | 85,025 | 1.2 | 0% |
In its most recent public year (2023), this organization brought in $85,025 more than it spent. Its reserves stood at about 1.2 months of spending. Staff pay was 0% 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
Friends Of Mosaic United'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