Mosaic Development Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 153,186 | 92,907 | 60,279 | 7.8 | — |
| 2021 | 198,402 | 249,766 | −51,364 | 0.4 | — |
| 2022 | 112,548 | 115,860 | −3,312 | 0.6 | — |
In its most recent public year (2022), this organization spent $3,312 more than it brought in. Its reserves stood at about 0.6 months of spending, down from 7.8 in 2020.
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 2022. 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 Development Inc's IRS filings as a feed — one entry per filing year, through 2022. 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