Fuse Preschool Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 20,152 | 9,689 | 10,463 | 13.0 | — |
| 2014 | 476,752 | 398,855 | 77,897 | 2.7 | 68% |
| 2015 | 595,610 | 562,883 | 32,727 | 2.6 | 74% |
| 2016 | 549,549 | 614,331 | −64,782 | 1.1 | 75% |
| 2017 | 742,040 | 701,319 | 40,721 | 1.7 | 71% |
| 2018 | 998,894 | 974,578 | 24,316 | 1.3 | 71% |
| 2019 | 1,449,503 | 1,262,151 | 187,352 | 2.4 | 61% |
| 2020 | 1,833,095 | 1,869,399 | −36,304 | -0.1 | 52% |
| 2021 | 1,839,612 | 1,893,984 | −54,372 | 0.5 | 56% |
| 2022 | 2,517,477 | 2,264,448 | 253,029 | 1.7 | 53% |
| 2023 | 2,678,548 | 2,686,840 | −8,292 | 1.4 | 14% |
In its most recent public year (2023), this organization spent $8,292 more than it brought in. Its reserves stood at about 1.4 months of spending, down from 13 in 2013. Staff pay was 14% 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
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