Nc Triad Fusion Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 3,095,110 | 3,204,338 | −109,228 | -0.4 | 49% |
| 2020 | 4,488,954 | 5,661,155 | −1,172,201 | -2.7 | 49% |
| 2021 | 8,322,150 | 6,396,593 | 1,925,557 | 17.8 | 41% |
| 2022 | 8,923,871 | 8,102,100 | 821,771 | 13.5 | 38% |
| 2023 | 8,733,068 | 8,851,335 | −118,267 | 12.4 | 40% |
| 2024 | 10,039,798 | 9,761,655 | 278,143 | 11.6 | 40% |
In its most recent public year (2024), this organization brought in $278,143 more than it spent. Its reserves stood at about 11.6 months of spending, up from -0.4 in 2019. Staff pay was 40% 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 2024. 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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