Brazos Community Credit Union
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 720,834 | 847,146 | −126,312 | 52.6 | 28% |
| 2012 | 572,658 | 695,875 | −123,217 | 61.9 | 34% |
| 2013 | 500,508 | 656,928 | −156,420 | 62.8 | 36% |
| 2014 | 554,104 | 606,345 | −52,241 | 67.0 | 36% |
| 2015 | 738,909 | 626,442 | 112,467 | 67.0 | 40% |
| 2016 | 851,037 | 696,074 | 154,963 | 62.9 | 37% |
| 2017 | 931,426 | 865,510 | 65,916 | 51.5 | 34% |
| 2018 | 1,174,299 | 984,721 | 189,578 | 47.6 | 32% |
| 2019 | 1,406,826 | 1,154,144 | 252,682 | 43.2 | 30% |
| 2020 | 1,627,446 | 1,436,614 | 190,832 | 36.3 | 26% |
| 2021 | 1,802,333 | 1,220,086 | 582,247 | 48.5 | 33% |
| 2022 | 1,834,355 | 1,826,292 | 8,063 | 32.5 | 23% |
| 2023 | 1,916,929 | 1,859,240 | 57,689 | 31.5 | 24% |
In its most recent public year (2023), this organization brought in $57,689 more than it spent. Its reserves stood at about 31.5 months of spending, down from 52.6 in 2011. Staff pay was 24% 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 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
Brazos Community Credit Union's IRS filings as a feed — one entry per filing year, through 2023. 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