Credit Union National Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 67,955,643 | 77,774,502 | −9,818,859 | 6.3 | 37% |
| 2021 | 69,543,852 | 74,906,415 | −5,362,563 | 6.7 | 38% |
| 2022 | 69,989,850 | 77,945,362 | −7,955,512 | 4.4 | 35% |
| 2023 | 87,031,081 | 78,422,678 | 8,608,403 | 6.4 | 40% |
In its most recent public year (2023), this organization brought in $8,608,403 more than it spent. Its reserves stood at about 6.4 months of spending. Staff pay was 40% of spending. $2,262,547 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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