Social Science
(V23)
990 on File
MOSAIC THERAPY COLLECTIVE
Financial strength (30%)
86/100
Reliability (20%)
40/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$97K
Total Revenue
$76K
Total Expenses
$17K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.0%
Fundraising Efficiency
N/A
Operating Reserve
2.75x
Liability-to-Asset
0.0%
Revenue Diversification
58.2%
Compared with Peers
FY 2025
Compared with 72 similar organizations
(United States, Social Science, under $100K in expenses), FY 2025.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
89.0% | 88.6% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.8 mo | 26.1 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
58.2% | 96.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
98.1% | -3.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
48.9% | -13.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
22.3% | 19.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $97K | $76K | $17K | 89.0% | — |
| 2024 | $49K | $51K | $3K | 98.2% | — |
| 2023 | $19K | $18K | $16K | 100.0% | — |
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