Fuse Corps
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 299,726 | 281,796 | 17,930 | 0.8 | 22% |
| 2014 | 1,977,610 | 931,254 | 1,046,356 | 13.7 | 35% |
| 2015 | 1,731,246 | 1,381,900 | 349,346 | 12.3 | 33% |
| 2016 | 3,054,694 | 2,844,829 | 209,865 | 6.8 | 23% |
| 2017 | 4,972,659 | 3,848,888 | 1,123,771 | 8.6 | 19% |
| 2018 | 8,047,977 | 7,074,923 | 973,054 | 6.3 | 25% |
| 2019 | 9,001,990 | 9,508,910 | −506,920 | 4.1 | 25% |
| 2020 | 16,923,475 | 8,823,060 | 8,100,415 | 15.4 | 27% |
| 2021 | 11,746,562 | 9,991,514 | 1,755,048 | 15.7 | 44% |
| 2022 | 13,172,227 | 10,403,373 | 2,768,854 | 18.3 | 69% |
| 2023 | 6,744,253 | 10,637,643 | −3,893,390 | 13.6 | 67% |
In its most recent public year (2023), this organization spent $3,893,390 more than it brought in. Its reserves stood at about 13.6 months of spending, up from 0.8 in 2013. Staff pay was 67% of spending. $5,420,252 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
Fuse Corps'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