Fusion Global Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 461,736 | 457,550 | 4,186 | 0.9 | 27% |
| 2017 | 360,148 | 432,108 | −71,960 | -0.9 | 41% |
| 2018 | 598,622 | 478,635 | 119,987 | 2.2 | 34% |
| 2019 | 823,868 | 719,867 | 104,001 | 3.2 | 21% |
| 2020 | 923,189 | 956,666 | −33,477 | 2.0 | 17% |
| 2021 | 1,239,925 | 1,035,314 | 204,611 | 4.2 | 17% |
| 2022 | 2,049,067 | 1,396,100 | 652,967 | 8.8 | 16% |
| 2023 | 2,414,136 | 2,066,581 | 347,555 | 7.7 | 12% |
In its most recent public year (2023), this organization brought in $347,555 more than it spent. Its reserves stood at about 7.7 months of spending, up from 0.9 in 2016. Staff pay was 12% 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 Global Inc'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