Fusion Fc Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 226,713 | 226,746 | −33 | 25.4 | 3% |
| 2011 | 187,635 | 194,431 | −6,796 | 30.5 | 3% |
| 2012 | 182,592 | 185,897 | −3,305 | 31.7 | 3% |
| 2013 | 171,128 | 182,877 | −11,749 | 31.3 | 4% |
| 2014 | 155,262 | 195,326 | −40,064 | 27.9 | 4% |
| 2015 | 119,154 | 179,293 | −60,139 | 27.3 | 5% |
| 2016 | 126,963 | 162,538 | −35,575 | 27.2 | 8% |
| 2017 | 126,198 | 136,274 | −10,076 | 31.6 | 14% |
| 2018 | 137,498 | 150,933 | −13,435 | 27.7 | 14% |
| 2019 | 127,485 | 152,296 | −24,811 | 25.5 | 10% |
| 2020 | 67,054 | 88,932 | −21,878 | 40.5 | 5% |
| 2021 | 115,677 | 117,627 | −1,950 | 30.4 | 14% |
| 2022 | 139,486 | 132,120 | 7,366 | 27.7 | 16% |
| 2023 | 154,304 | 112,494 | 41,810 | 37.0 | 9% |
In its most recent public year (2023), this organization brought in $41,810 more than it spent. Its reserves stood at about 37 months of spending, up from 25.4 in 2010. Staff pay was 9% of spending.
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
Fusion Fc Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works