nonprofit · EIN 11-3669999 · NE
How much does MOSAIC raise and spend?
MOSAIC (NE, EIN 11-3669999) reported $352.6M in revenue and $332.4M in expenses for tax year 2023, with $137.4M in net assets (5.0 months of reserves). By expenses that ranks 1,586 of 539,974 e-filers, 5 of 15,643 in NTEE L: Housing & Shelter, 11 of 3,866 nonprofits in nebraska.
What stands out
MOSAIC (NE, EIN 11-3669999) reported $352.6M in revenue and $332.4M in expenses for tax year 2023, with $137.4M in net assets (5.0 months of reserves). By expenses that ranks 1,586 of 539,974 e-filers, 5 of 15,643 in NTEE L: Housing & Shelter, 11 of 3,866 nonprofits in nebraska. Against NTEE L: Housing & Shelter: months of reserves 5.0 months, below the peer median of 13.3 months; officer compensation share of expenses 1.8%, below the peer median of 4.5%; contributions share of revenue 3.2%, below the peer median of 35.5%; surplus margin 5.7%, above the peer median of -0.3%.
Key figures, tax year 2023
As filed on Form 990; ratios computed by FACTANKER. Peer medians are percentile_cont over the group in the same year. Every filed line links to its record on the entity page.
| Measure | 2023 | Median, activity | Median, size | Median, all |
|---|---|---|---|---|
| Total revenue | $352.6M | $392.5k | $236.7M | $194.7k |
| Total expenses | $332.4M | $377.8k | $231.0M | $178.5k |
| Total assets | $206.9M | $1.8M | $318.0M | $775.3k |
| Net assets | $137.4M | $661.7k | $158.3M | $622.5k |
| Officer compensation (total per organisation) | $6.1M | $113.1k | $2.4M | $113.0k |
| Program service revenue share | 95.8% | 50.8% | 93.3% | 13.8% |
| Contributions share of revenue | 3.2% | 35.5% | 1.2% | 57.5% |
| Officer compensation share of expenses | 1.8% | 4.5% | 0.8% | 6.5% |
| Months of reserves | 5.0 months | 13.3 months | 7.4 months | 12.6 months |
| Surplus margin | 5.7% | -0.3% | 1.1% | 3.9% |
Year by year
5 filings on record.
| Tax year | Revenue | Expenses | Net assets | Reserves | Officer comp. | Rank |
|---|---|---|---|---|---|---|
| 2023 | $352.6M | $332.4M | $137.4M | 5.0 months | $6.1M | 1,586 |
| 2022 | $340.4M | $317.9M | $118.1M | 4.5 months | $5.7M | 1,543 |
| 2021 | $281.6M | $272.2M | $96.5M | 4.3 months | $4.7M | 1,037 |
| 2020 | $264.9M | $250.8M | $88.0M | 4.2 months | $4.0M | 1,687 |
| 2019 | $242.8M | $238.4M | $74.2M | 3.7 months | $3.6M | 1,685 |
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