Fusion-Friends United To Shelter The Indigent Oppressed And Needy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 183,378 | 205,247 | −21,869 | 33.8 | 11% |
| 2011 | 211,959 | 174,854 | 37,105 | 42.3 | 0% |
| 2012 | 217,741 | 192,340 | 25,401 | 40.0 | 0% |
| 2013 | 227,189 | 202,229 | 24,960 | 39.5 | 0% |
| 2014 | 482,830 | 283,265 | 199,565 | 36.7 | 0% |
| 2015 | 531,937 | 417,240 | 114,697 | 28.1 | 0% |
| 2016 | 554,456 | 316,389 | 238,067 | 46.1 | 0% |
| 2017 | 667,358 | 360,964 | 306,394 | 50.9 | 0% |
| 2018 | 1,141,524 | 446,409 | 695,115 | 59.8 | 0% |
| 2019 | 753,216 | 493,823 | 259,393 | 60.7 | 22% |
| 2020 | 2,948,595 | 1,066,038 | 1,882,557 | 49.3 | 23% |
| 2021 | 1,790,921 | 1,616,511 | 174,410 | 34.0 | 32% |
| 2022 | 1,701,064 | 1,940,100 | −239,036 | 26.5 | 38% |
| 2023 | 2,944,553 | 2,576,228 | 368,325 | 21.9 | 44% |
In its most recent public year (2023), this organization brought in $368,325 more than it spent. Its reserves stood at about 21.9 months of spending, down from 33.8 in 2010. Staff pay was 44% of spending. $768,545 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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