Fusedsm
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 53,033 | 49,962 | 3,071 | 4.8 | — |
| 2012 | 60,820 | 56,371 | 4,449 | 5.2 | — |
| 2013 | 141,371 | 122,889 | 18,482 | 7.1 | — |
| 2014 | 132,396 | 137,610 | −5,214 | 5.8 | — |
| 2015 | 146,270 | 151,043 | −4,773 | 4.9 | — |
| 2016 | 172,964 | 178,088 | −5,124 | 3.8 | — |
| 2017 | 173,571 | 168,854 | 4,717 | 4.4 | — |
| 2018 | 177,013 | 189,741 | −12,728 | 3.2 | 57% |
| 2019 | 169,081 | 226,128 | −57,047 | -0.4 | 57% |
| 2020 | 150,844 | 164,584 | −13,740 | -1.6 | 61% |
| 2022 | 204,399 | 245,499 | −41,100 | -4.9 | 53% |
| 2023 | 321,217 | 310,419 | 10,798 | -3.5 | 51% |
In its most recent public year (2023), this organization brought in $10,798 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-3.5 months), down from 4.8 in 2011. Staff pay was 51% 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
Fusedsm'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