CSCharityScored
45

Mosaic Project

Education · Oakland, California

478 Santa Clara Ave Ste 200, Oakland, CA 94610-1976

EIN: 943367263· Founded: Aug 2000· 26 years active· Filing Year: 2023

Annual Revenue

$1.3M

Total Expenses

$1.3M

Total Assets

$2.9M

Program Spending

28%

of expenses go to programs

Compensation & Payroll

Total Officer Compensation

$164K

12.7% of total expenses

All officers, directors, and key employees combined

Other Salaries & Wages

$449K

Total Payroll

$613K

47% of total expenses

Where the Money Goes

28%
Programs: 28%
Payroll: 47%
Other overhead: 72%
Program Revenue$368K (28%)
Total Expenses$1.3M (99%)
Payroll$613K (47%)
Overhead (non-program)72%

Trust Score Breakdown

Program Spending Ratio

28% of expenses go to programs

40%

Revenue & Stability

$1.3M annual revenue

15%

Executive Compensation

$164K total officer comp (12.7% of expenses)

20%

Filing Recency

Most recent filing: 2023

15%

Asset Strength

$2.9M 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.