Fusion Community Development Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 0 | 0 | 0 | — | — |
| 2014 | 3,925 | 2,294 | 1,631 | 8.5 | — |
| 2016 | 7,486 | 3,128 | 4,358 | 16.7 | — |
| 2017 | 5,420 | 3,846 | 1,574 | 4.9 | — |
| 2018 | 3,755 | 2,608 | 1,147 | 5.3 | — |
| 2019 | 60,151 | 59,001 | 1,150 | 0.5 | — |
| 2020 | 3,396 | 0 | 3,396 | — | — |
| 2021 | 3,266 | 504 | 2,762 | 146.6 | — |
| 2022 | 2,228 | 2,733 | −505 | 24.8 | — |
| 2023 | 2,956 | 1,339 | 1,617 | 65.2 | — |
In its most recent public year (2023), this organization brought in $1,617 more than it spent. Its reserves stood at about 65.2 months 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 Community Development Center'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