Mosaics Public School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 367,811 | 288,196 | 79,615 | 3.3 | 0% |
| 2021 | 3,099,116 | 2,752,700 | 346,416 | 1.9 | 37% |
| 2022 | 3,733,022 | 3,485,340 | 247,682 | 2.3 | 42% |
| 2023 | 4,066,339 | 4,000,291 | 66,048 | 2.2 | 45% |
| 2024 | 4,920,509 | 5,385,959 | −465,450 | 0.6 | 40% |
In its most recent public year (2024), this organization spent $465,450 more than it brought in. Its reserves stood at about 0.6 months of spending, down from 3.3 in 2020. Staff pay was 40% 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 2024. 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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