Mosaic Educational And Arts Program
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 74,630 | 64,077 | 10,553 | 10.3 | — |
| 2020 | 99,898 | 123,126 | −23,228 | 3.1 | — |
| 2021 | 129,691 | 114,189 | 15,502 | 5.0 | — |
| 2022 | 179,730 | 139,399 | 40,331 | 7.5 | — |
| 2023 | 105,166 | 146,790 | −41,624 | 3.8 | — |
In its most recent public year (2023), this organization spent $41,624 more than it brought in. Its reserves stood at about 3.8 months of spending, down from 10.3 in 2019.
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
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