Focus Fusion Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 348,930 | 13,442 | 335,488 | 301.3 | 0% |
| 2019 | 44 | 283,582 | −283,538 | 2.3 | 0% |
| 2020 | 26,854 | 25,157 | 1,697 | 26.6 | — |
| 2021 | 879 | 2,787 | −1,908 | 231.6 | — |
| 2022 | 96,041 | 94,053 | 1,988 | 7.1 | — |
| 2023 | 55,462 | 55,824 | −362 | 11.9 | — |
In its most recent public year (2023), this organization spent $362 more than it brought in. Its reserves stood at about 11.9 months of spending, down from 301.3 in 2018.
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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