Mosaic Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 237,142 | 175,675 | 61,467 | 48.1 | 59% |
| 2012 | 198,668 | 151,187 | 47,481 | 59.6 | 55% |
| 2013 | 202,517 | 165,526 | 36,991 | 57.1 | 53% |
| 2014 | 160,619 | 129,924 | 30,695 | 75.6 | 58% |
| 2015 | 224,295 | 206,561 | 17,734 | 48.6 | 60% |
| 2016 | 213,483 | 211,741 | 1,742 | 47.5 | 65% |
| 2017 | 305,950 | 214,097 | 91,853 | 52.1 | 65% |
| 2018 | 259,369 | 228,191 | 31,178 | 50.5 | 63% |
| 2019 | 241,220 | 225,915 | 15,305 | 51.9 | 61% |
| 2020 | 223,312 | 237,833 | −14,521 | 48.5 | 63% |
| 2021 | 245,968 | 218,652 | 27,316 | 54.3 | 63% |
| 2022 | 249,895 | 252,595 | −2,700 | 46.9 | 63% |
| 2023 | 278,806 | 270,659 | 8,147 | 44.1 | 58% |
In its most recent public year (2023), this organization brought in $8,147 more than it spent. Its reserves stood at about 44.1 months of spending, down from 48.1 in 2011. Staff pay was 58% of spending. $68,018 of its net assets are donor-restricted.
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'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