Mosaic Community Health
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,251,165 | 7,639,669 | 1,611,496 | 7.5 | 59% |
| 2012 | 10,406,869 | 9,209,850 | 1,197,019 | 7.7 | 62% |
| 2013 | 13,085,919 | 11,913,231 | 1,172,688 | 7.2 | 64% |
| 2014 | 18,280,935 | 17,791,232 | 489,703 | 5.7 | 60% |
| 2015 | 22,885,740 | 21,530,839 | 1,354,901 | 5.2 | 59% |
| 2016 | 26,812,005 | 24,130,681 | 2,681,324 | 5.9 | 62% |
| 2017 | 29,408,067 | 27,892,355 | 1,515,712 | 5.8 | 61% |
| 2018 | 34,262,615 | 31,456,311 | 2,806,304 | 6.3 | 60% |
| 2019 | 2,920,994 | 3,132,049 | −211,055 | 80.5 | 58% |
| 2020 | 40,426,107 | 36,923,631 | 3,502,476 | 7.9 | 63% |
| 2021 | 44,479,550 | 39,069,557 | 5,409,993 | 9.1 | 62% |
| 2022 | 60,217,976 | 44,570,426 | 15,647,550 | 12.2 | 60% |
| 2023 | 55,879,539 | 50,480,481 | 5,399,058 | 12.1 | 60% |
In its most recent public year (2023), this organization brought in $5,399,058 more than it spent. Its reserves stood at about 12.1 months of spending, up from 7.5 in 2011. Staff pay was 60% of spending. $698,553 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 Community Health'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