Conservation Fusion Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 148,577 | 65,008 | 83,569 | 31.4 | — |
| 2021 | 42,167 | 75,920 | −33,753 | 21.7 | — |
| 2022 | 125,083 | 125,495 | −412 | 12.9 | — |
| 2023 | 159,366 | 112,287 | 47,079 | 19.6 | — |
In its most recent public year (2023), this organization brought in $47,079 more than it spent. Its reserves stood at about 19.6 months of spending, down from 31.4 in 2020.
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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