Mosaic West Sac
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 82,704 | 67,864 | 14,840 | 0.1 | — |
| 2021 | 142,627 | 99,246 | 43,381 | 5.3 | — |
| 2022 | 239,173 | 211,945 | 27,228 | 2.7 | 66% |
| 2023 | 403,325 | 422,058 | −18,733 | 0.8 | 60% |
| 2024 | 784,079 | 620,741 | 163,338 | 3.6 | 52% |
In its most recent public year (2024), this organization brought in $163,338 more than it spent. Its reserves stood at about 3.6 months of spending, up from 0.1 in 2020. 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 2024. 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
Mosaic West Sac's IRS filings as a feed — one entry per filing year, through 2024. 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