Fusion Baseball
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 88,060 | 59,963 | 28,097 | 5.6 | — |
| 2015 | 181,923 | 184,304 | −2,381 | 1.7 | — |
| 2016 | 182,336 | 179,121 | 3,215 | 1.9 | — |
| 2017 | 159,018 | 150,027 | 8,991 | 3.0 | — |
| 2018 | 153,633 | 138,228 | 15,405 | 4.6 | — |
| 2019 | 292,816 | 227,202 | 65,614 | 6.3 | 0% |
| 2020 | 252,512 | 268,149 | −15,637 | 4.6 | 0% |
| 2021 | 213,127 | 277,154 | −64,027 | 1.7 | 0% |
| 2022 | 32,706 | 44,905 | −12,199 | 7.2 | 0% |
| 2023 | 22,955 | 16,069 | 6,886 | 25.4 | — |
In its most recent public year (2023), this organization brought in $6,886 more than it spent. Its reserves stood at about 25.4 months of spending, up from 5.6 in 2014.
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 Baseball'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