Mosaic

Omaha, Nebraska

A-Health Score
75A-

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)

This Org0.41×
Peer Median0.18×
💰
$352.6M
Total Revenue
📊
$332.4M
Total Expenses
🏦
$137.4M
Net Assets
📋
$69.4M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+3.6%
Year-over-year change (2022 → 2023)
Net Margin
+5.7%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.41
Net assets divided by total expenses
Liabilities-to-Assets
33.6%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$352,638,9564%$332,366,7945%$206,882,3419%
2022$340,359,75021%$317,948,20617%$190,314,8412%
2021$281,615,5266%$272,206,5279%$186,268,90134%
2020$264,930,3299%$250,770,6115%$138,785,82014%
2019$242,807,6885%$238,400,6755%$121,510,88310%
2018$230,654,7791%$227,432,1702%$110,613,4929%
2017$232,271,7633%$230,918,3362%$101,940,3581%
2016$238,351,7073%$234,978,1963%$103,392,5261%
2015$232,180,2027%$229,028,9476%$102,172,7921%
2014$217,573,1912%$215,719,977$103,391,3624%
2013$212,378,9512%$215,173,0466%$107,546,7341%
2012$209,089,5845%$203,194,5943%$106,985,9267%
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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