Mosaic International Ministries
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 57,421 | 53,094 | 4,327 | 3.1 | — |
| 2019 | 57,421 | 51,257 | 6,164 | 3.6 | — |
| 2020 | 125,772 | 120,410 | 5,362 | 3.4 | — |
| 2021 | 171,268 | 155,511 | 15,757 | 3.9 | — |
| 2022 | 254,602 | 227,844 | 26,758 | 4.1 | 16% |
| 2023 | 190,437 | 240,747 | −50,310 | 1.4 | 15% |
In its most recent public year (2023), this organization spent $50,310 more than it brought in. Its reserves stood at about 1.4 months of spending, down from 3.1 in 2018. Staff pay was 15% 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
Mosaic International Ministries'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