Mosaic
Omaha, Nebraska
Financial Health Score
9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.
Very Good
How This Organization Compares
Compared to 17 peers in Housing & Shelter with $100M-$1B revenue
Working Capital Ratio (net assets ÷ expenses)
Financial Trends
5-Year Trend Analysis
Financial Health Indicators
Filing History
13 filings on record| Year | Revenue | Expenses | Assets | |
|---|---|---|---|---|
| 2023 | $352,638,956↑4% | $332,366,794↑5% | $206,882,341↑9% | |
| 2022 | $340,359,750↑21% | $317,948,206↑17% | $190,314,841↑2% | — |
| 2021 | $281,615,526↑6% | $272,206,527↑9% | $186,268,901↑34% | — |
| 2020 | $264,930,329↑9% | $250,770,611↑5% | $138,785,820↑14% | — |
| 2019 | $242,807,688↑5% | $238,400,675↑5% | $121,510,883↑10% | — |
| 2018 | $230,654,779↓1% | $227,432,170↓2% | $110,613,492↑9% | — |
| 2017 | $232,271,763↓3% | $230,918,336↓2% | $101,940,358↓1% | — |
| 2016 | $238,351,707↑3% | $234,978,196↑3% | $103,392,526↑1% | — |
| 2015 | $232,180,202↑7% | $229,028,947↑6% | $102,172,792↓1% | — |
| 2014 | $217,573,191↑2% | $215,719,977 | $103,391,362↓4% | — |
| 2013 | $212,378,951↑2% | $215,173,046↑6% | $107,546,734↑1% | — |
| 2012 | $209,089,584↑5% | $203,194,594↑3% | $106,985,926↑7% | — |
| 2011 | $198,976,294 | $196,407,272 | $99,874,779 | — |
Frequently Asked Questions
What does Mosaic do?▼
Mosaic is a housing & shelter nonprofit organization based in Nebraska. It is classified under NTEE code L99 and is registered as a 501(c) tax-exempt organization with the IRS.
Is Mosaic financially healthy?▼
Based on our 9-metric Financial Health Score model, Mosaic has a score of 75/100 (Grade: A-). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.
How much revenue does Mosaic generate?▼
Mosaic reports $374.2M in annual revenue and holds $227.1M in total assets, based on IRS filings.
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