CSCharityScored
90

Mosaic

Human Services · Omaha, Nebraska

4980 S 118Th St A, Omaha, NE 68137-2200

EIN: 113669999· Founded: Mar 2006· 20 years active· Filing Year: 2023

Annual Revenue

$352.6M

Total Expenses

$332.4M

Total Assets

$206.9M

Program Spending

102%

of expenses go to programs

Compensation & Payroll

Total Officer Compensation

$6.1M

1.8% of total expenses

All officers, directors, and key employees combined

Other Salaries & Wages

$145.6M

Total Payroll

$151.6M

46% of total expenses

Where the Money Goes

100%
Programs: 100%
Payroll: 46%
Other overhead: -2%
Program Revenue$337.9M (96%)
Total Expenses$332.4M (94%)
Payroll$151.6M (46%)
Overhead (non-program)-2%

Trust Score Breakdown

Program Spending Ratio

102% of expenses go to programs

40%

Revenue & Stability

$352.6M annual revenue

15%

Executive Compensation

$6.1M total officer comp (1.8% of expenses)

20%

Filing Recency

Most recent filing: 2023

15%

Asset Strength

$206.9M 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.