CSCharityScored
84

Mosaic Development Group Inc

Other · Davidson, North Carolina

445 S Main St Ste 400, Davidson, NC 28036-8099

EIN: 560883684· Founded: May 1969· 57 years active· Filing Year: 2023

Annual Revenue

$2.6M

Total Expenses

$2.7M

Total Assets

$17.6M

Program Spending

91%

of expenses go to programs

Compensation & Payroll

Total Officer Compensation

$157K

5.9% of total expenses

All officers, directors, and key employees combined

Other Salaries & Wages

$495K

Total Payroll

$652K

24% of total expenses

Where the Money Goes

91%
Programs: 91%
Payroll: 24%
Other overhead: 9%
Program Revenue$2.4M (93%)
Total Expenses$2.7M (100%)
Payroll$652K (24%)
Overhead (non-program)9%

Trust Score Breakdown

Program Spending Ratio

91% of expenses go to programs

40%

Revenue & Stability

$2.6M annual revenue

15%

Executive Compensation

$157K total officer comp (5.9% of expenses)

20%

Filing Recency

Most recent filing: 2023

15%

Asset Strength

$17.6M in assets

10%

Data from IRS Form 990 filing (2023). Trust scores are calculated from public financial data and do not constitute endorsement or investment advice.