CSCharityScored
27

Mosaic Institute

Science & Technology · Nashville, Tennessee

1131 4Th Ave S, Nashville, TN 37210-2603

EIN: 844321038· Founded: Nov 2020· 6 years active· Filing Year: 2023

Annual Revenue

$716K

Total Expenses

$942K

Total Assets

$156K

Program Spending

19%

of expenses go to programs

Compensation & Payroll

Total Officer Compensation

$320K

33.9% of total expenses

All officers, directors, and key employees combined

Other Salaries & Wages

$48K

Total Payroll

$368K

39% of total expenses

Where the Money Goes

19%
Programs: 19%
Payroll: 39%
Other overhead: 81%
Program Revenue$182K (25%)
Total Expenses$942K (100%)
Payroll$368K (39%)
Overhead (non-program)81%

Trust Score Breakdown

Program Spending Ratio

19% of expenses go to programs

40%

Revenue & Stability

$716K annual revenue

15%

Executive Compensation

$320K total officer comp (33.9% of expenses)

20%

Filing Recency

Most recent filing: 2023

15%

Asset Strength

$156K 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.