Religion-Related
(X20)
990 on File
MOSAIC CENTER FOR SPIRITUAL FORMATION
Financial strength (30%)
78/100
Reliability (20%)
45/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$427K
Total Revenue
$386K
Total Expenses
$179K
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.7%
Fundraising Efficiency
N/A
Operating Reserve
5.56x
Liability-to-Asset
0.3%
Revenue Diversification
100.0%
Executive Compensation
$67K
Compared with Peers
FY 2025
Compared with 4,018 similar organizations
(United States, Religion-Related, $100K–$1M in expenses), FY 2025.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
87.7% | 87.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.3% | 8.2% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.6 mo | 7.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.3% | 0.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 99.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
33.2% | 5.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
66.2% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.6% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $427K | $386K | $179K | 87.7% | 6 |
| 2024 | $321K | $232K | $138K | 72.6% | 0 |
| 2023 | $179K | $165K | $50K | 66.3% | — |
| 2022 | $144K | $127K | $36K | 63.2% | — |
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