Mosaic Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 89,267 | 30,438 | 58,829 | 23.3 | — |
| 2019 | 76,329 | 53,650 | 22,679 | 16.6 | — |
| 2020 | 130,818 | 107,307 | 23,511 | 10.9 | — |
| 2021 | 163,234 | 158,960 | 4,274 | 7.7 | — |
| 2022 | 144,928 | 147,859 | −2,931 | 8.0 | — |
| 2023 | 143,984 | 134,701 | 9,283 | 9.7 | — |
In its most recent public year (2023), this organization brought in $9,283 more than it spent. Its reserves stood at about 9.7 months of spending, down from 23.3 in 2018.
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 Center Inc'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