Mediterrainean Mosaics
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 10,000 | 0 | 10,000 | — | — |
| 2018 | 545 | 1,137 | −592 | 99.3 | — |
| 2019 | 1,195 | 1,581 | −386 | 68.5 | — |
| 2020 | 1,752 | 2,668 | −916 | 36.5 | — |
In its most recent public year (2020), this organization spent $916 more than it brought in. Its reserves stood at about 36.5 months 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 2020. 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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