Mosaic Senior Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 16,572,941 | 15,067,372 | 1,505,569 | 2.2 | 8% |
| 2021 | 15,500,404 | 13,999,497 | 1,500,907 | 4.4 | 6% |
| 2022 | 14,498,610 | 12,489,752 | 2,008,858 | 7.9 | 11% |
| 2023 | 16,265,157 | 13,335,426 | 2,929,731 | 11.2 | 8% |
In its most recent public year (2023), this organization brought in $2,929,731 more than it spent. Its reserves stood at about 11.2 months of spending, up from 2.2 in 2020. Staff pay was 8% 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
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