Fusion Partnerships Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,329,922 | 1,454,028 | −124,106 | 3.9 | 46% |
| 2012 | 1,828,048 | 1,680,843 | 147,205 | 4.4 | 5% |
| 2013 | 2,531,554 | 2,241,534 | 290,020 | 4.9 | 36% |
| 2014 | 3,577,023 | 2,912,235 | 664,788 | 6.5 | 31% |
| 2015 | 4,365,699 | 4,080,008 | 285,691 | 5.4 | 34% |
| 2016 | 4,079,941 | 4,439,942 | −360,001 | 4.0 | 32% |
| 2017 | 4,201,286 | 4,151,144 | 50,142 | 4.3 | 33% |
| 2018 | 6,548,001 | 5,469,993 | 1,078,008 | 5.7 | 37% |
| 2019 | 8,557,563 | 7,999,096 | 558,467 | 5.2 | 28% |
| 2020 | 16,079,107 | 10,994,447 | 5,084,660 | 7.0 | 36% |
| 2021 | 13,293,755 | 12,147,278 | 1,146,477 | 7.6 | 39% |
| 2022 | 16,824,556 | 16,562,736 | 261,820 | 5.8 | 41% |
| 2023 | 14,855,354 | 15,990,356 | −1,135,002 | 5.1 | 39% |
In its most recent public year (2023), this organization spent $1,135,002 more than it brought in. Its reserves stood at about 5.1 months of spending, up from 3.9 in 2011. Staff pay was 39% of spending. $6,937,604 of its net assets are donor-restricted.
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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