Mosaic

Omaha, Nebraska

A-Health Score
75A-

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Very Good

How This Organization Compares

Compared to 17 peers in Housing & Shelter with $100M-$1B revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.41×
Peer Median0.18×
💰
$352.6M
Total Revenue
📊
$332.4M
Total Expenses
🏦
$137.4M
Net Assets
📋
$69.4M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+3.6%
Year-over-year change (2022 → 2023)
Net Margin
+5.7%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.41
Net assets divided by total expenses
Liabilities-to-Assets
33.6%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$352,638,956↑4%$332,366,794↑5%$206,882,341↑9%
2022$340,359,750↑21%$317,948,206↑17%$190,314,841↑2%
2021$281,615,526↑6%$272,206,527↑9%$186,268,901↑34%
2020$264,930,329↑9%$250,770,611↑5%$138,785,820↑14%
2019$242,807,688↑5%$238,400,675↑5%$121,510,883↑10%
2018$230,654,779↓1%$227,432,170↓2%$110,613,492↑9%
2017$232,271,763↓3%$230,918,336↓2%$101,940,358↓1%
2016$238,351,707↑3%$234,978,196↑3%$103,392,526↑1%
2015$232,180,202↑7%$229,028,947↑6%$102,172,792↓1%
2014$217,573,191↑2%$215,719,977$103,391,362↓4%
2013$212,378,951↑2%$215,173,046↑6%$107,546,734↑1%
2012$209,089,584↑5%$203,194,594↑3%$106,985,926↑7%
2011$198,976,294$196,407,272$99,874,779

Frequently Asked Questions

What does Mosaic do?▼

Mosaic is a housing & shelter nonprofit organization based in Nebraska. It is classified under NTEE code L99 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Mosaic financially healthy?▼

Based on our 9-metric Financial Health Score model, Mosaic has a score of 75/100 (Grade: A-). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Mosaic generate?▼

Mosaic reports $374.2M in annual revenue and holds $227.1M in total assets, based on IRS filings.

Similar Organizations

Explore more organizations in the Housing & Shelter category, or browse all nonprofits in Nebraska.