Mosaic Institute

Analysis

Mosaic Institute is a registered charity in United States, based in Nashville, TN. It received its IRS tax-exemption ruling in November 2020, 6 years ago. Its declared purposes cover civil rights, social action and advocacy, which this site groups under human rights and equality. The IRS classifies it as a publicly supported organisation (donations from the general public) under section 501(c)(3), and contributions to it are listed as tax-deductible.

In the financial year ending December 2023, Mosaic Institute reported income of $716k and spending of $942k, spending 132% of what it took in. Across the 3 years on record, from December 2021 to December 2023, income grew from $551k to $716k (+30%), an average of +14% a year. The sharpest change came in the year to December 2022, when income rose by 35%. Over the whole period it spent 102% of the income it received.

Among 9,611 United States charities whose main cause is human rights and equality and that reported income, Mosaic Institute sits at the 70th percentile: it is larger than about 70% of them. Against every charity in United States with reported income it ranks in the 75th percentile, and in the 77th percentile within TN. Charities of a similar size with the same main cause include The Masters Apprentice Inc ($716k), Casa of Clackamas County ($717k) and Love Not Blood Campaign ($715k).

On its Form 990 for the period ending December 2023, revenue came from contributions and grants 75% and program service revenue 25% of the total. Compensation of current officers, directors and key employees was $320k (34% of expenses). Other salaries and wages came to $48k. At year end it held assets of $156k against liabilities of $245k, net assets of -$90k. It reported 4 employees.