FUSION PARTNERSHIP INC

BALTIMORE, MD, 21202 (443) 418-0394 Est. 1998 EIN 52-2148413

S20— Community Improvement Form 990 501(c)(3)

Mission

COMMUNITY EDUCATION, PARTICIPATORY GRANTMAKING, ACTIVISM AND INCUBATION SERVICES.

Total Revenue

$11,540,334

Total Expenses

$13,011,085

Net Assets

$5,380,957

326 employees

From latest filing (tax period ending 2024-12-31)

Operating Reserve

5.0 months Adequate

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 22.3%

Expenses ↓ 18.6%

Revenue Sources

Contributions 89.2% Earned revenue 10.8%

Expense Breakdown

Program 85.5% Management 14.5%

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Year	Revenue	Expenses	Net Assets
2024 Form 990	$11,540,334 ↓	$13,011,085	$5,380,957
2023 Form 990	$14,855,354 ↓	$15,990,356	$6,850,161
2022 Form 990	$16,824,556 ↑	$16,562,736	$7,985,161
2021 Form 990	$13,293,755 ↓	$12,147,278	$7,723,162
2021 Form 990	$14,516,518 ↓	$13,173,843	$7,723,340
2020 Form 990	$16,079,107 ↑	$10,994,447	$6,407,205
2020 Form 990	$15,656,249 ↑	$10,940,418	$6,380,665
2019 Form 990	$8,557,563 ↑	$7,999,096	$3,470,270
2019 Form 990	$8,018,354 ↑	$8,974,159	$1,664,834
2018 Form 990	$6,548,001	$5,469,993	$2,620,639