Mozaic
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 73,310 | 65,101 | 8,209 | 1.5 | — |
| 2017 | 103,104 | 108,055 | −4,951 | 0.3 | — |
| 2018 | 99,198 | 66,886 | 32,312 | 6.2 | — |
| 2019 | 92,618 | 81,445 | 11,173 | 2.6 | — |
| 2020 | 220,612 | 157,979 | 62,633 | 5.6 | 14% |
| 2021 | 220,612 | 157,979 | 62,633 | 5.6 | 14% |
| 2022 | 351,134 | 287,315 | 63,819 | 6.6 | 21% |
| 2023 | 528,409 | 501,366 | 27,043 | 4.5 | 17% |
In its most recent public year (2023), this organization brought in $27,043 more than it spent. Its reserves stood at about 4.5 months of spending, up from 1.5 in 2016. Staff pay was 17% 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
Mozaic'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