CSCharityScored
76

Mosaic Health Inc

Health · Rochester, New York

1 S Washington St Ste 300, Rochester, NY 14614-1134

EIN: 161293681· Founded: Jun 1992· 34 years active· Filing Year: 2023

Annual Revenue

$40.0M

Total Expenses

$39.5M

Total Assets

$22.3M

Program Spending

61%

of expenses go to programs

Compensation & Payroll

Total Officer Compensation

$1.4M

3.5% of total expenses

All officers, directors, and key employees combined

Other Salaries & Wages

$8.8M

Total Payroll

$10.2M

26% of total expenses

Where the Money Goes

61%
Programs: 61%
Payroll: 26%
Other overhead: 39%
Program Revenue$24.1M (60%)
Total Expenses$39.5M (99%)
Payroll$10.2M (26%)
Overhead (non-program)39%

Trust Score Breakdown

Program Spending Ratio

61% of expenses go to programs

40%

Revenue & Stability

$40.0M annual revenue

15%

Executive Compensation

$1.4M total officer comp (3.5% of expenses)

20%

Filing Recency

Most recent filing: 2023

15%

Asset Strength

$22.3M 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.