Lancaster Red Rose Credit Union
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,137,675 | 3,621,372 | −483,697 | 18.0 | 21% |
| 2012 | 2,837,524 | 2,327,716 | 509,808 | 30.3 | 30% |
| 2013 | 2,570,250 | 2,504,034 | 66,216 | 28.2 | 28% |
| 2014 | 2,707,724 | 2,676,584 | 31,140 | 27.0 | 27% |
| 2015 | 2,521,716 | 2,213,181 | 308,535 | 34.6 | 30% |
| 2016 | 2,386,557 | 2,004,664 | 381,893 | 39.9 | 25% |
| 2017 | 2,412,067 | 2,365,184 | 46,883 | 34.0 | 21% |
| 2018 | 2,437,581 | 3,060,110 | −622,529 | 23.5 | 14% |
| 2019 | 2,345,784 | 2,489,398 | −143,614 | 28.6 | 20% |
| 2020 | 1,969,722 | 2,182,557 | −212,835 | 31.9 | 24% |
| 2021 | 1,412,692 | 1,761,716 | −349,024 | 36.7 | 27% |
In its most recent public year (2021), this organization spent $349,024 more than it brought in. Its reserves stood at about 36.7 months of spending, up from 18 in 2011. Staff pay was 27% 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 2021. 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
Lancaster Red Rose Credit Union's IRS filings as a feed — one entry per filing year, through 2021. 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