Financial Information for The Mosaic Project

The Mosaic Project's annual revenue was $1.4M in tax year 2024, reported on their IRS Form 990. They spent $1.5M in total expenses. 81% went to programs and services.

Financial Breakdown

What is The Mosaic Project's total annual expenses?

The Mosaic Project spent $1.5M in tax year 2024, according to their IRS Form 990 filing.

How much of The Mosaic Project's budget goes to programs?

The Mosaic Project spent $1.2M (81% of expenses) on programs and services in tax year 2024.

How much does The Mosaic Project spend on overhead?

The Mosaic Project's overhead in tax year 2024 includes administrative (10%) and fundraising (9%) of their expenses.

What is The Mosaic Project's net worth?

The Mosaic Project had net assets of $2.7M as of the end of tax year 2024.

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All figures are reported on the organization's IRS Form 990 filing and are public record. Revenue and expense data come from Form 990 Part I, and asset data comes from the balance sheet section. These are filed amounts as reported by the organization.