Mosaic Multicultural Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 378,577 | 314,347 | 64,230 | 9.5 | 44% |
| 2012 | 295,235 | 193,908 | 101,327 | 22.6 | 54% |
| 2013 | 400,635 | 306,016 | 94,619 | 18.0 | 48% |
| 2014 | 332,851 | 278,200 | 54,651 | 22.2 | 47% |
| 2015 | 290,570 | 321,144 | −30,574 | 18.2 | 33% |
| 2016 | 368,125 | 379,449 | −11,324 | 15.0 | 28% |
| 2017 | 383,548 | 296,403 | 87,145 | 22.8 | 55% |
| 2018 | 370,003 | 364,704 | 5,299 | 18.7 | 52% |
| 2019 | 442,434 | 389,146 | 53,288 | 19.1 | 59% |
| 2020 | 463,800 | 309,081 | 154,719 | 30.1 | 60% |
| 2021 | 425,190 | 340,628 | 84,562 | 30.3 | 65% |
| 2022 | 390,598 | 342,491 | 48,107 | 31.8 | 49% |
| 2023 | 401,898 | 419,002 | −17,104 | 25.5 | 43% |
In its most recent public year (2023), this organization spent $17,104 more than it brought in. Its reserves stood at about 25.5 months of spending, up from 9.5 in 2011. Staff pay was 43% 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
Mosaic Multicultural Foundation'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