Baxter Credit Union
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 114,207,479 | 104,002,772 | 10,204,707 | 15.0 | 22% |
| 2012 | 126,989,154 | 105,921,537 | 21,067,617 | 17.1 | 25% |
| 2013 | 132,003,801 | 103,875,950 | 28,127,851 | 20.5 | 28% |
| 2014 | 133,812,942 | 106,360,927 | 27,452,015 | 23.2 | 28% |
| 2015 | 149,320,698 | 120,701,174 | 28,619,524 | 23.3 | 28% |
| 2016 | 165,334,018 | 136,780,152 | 28,553,866 | 23.0 | 27% |
| 2017 | 192,716,840 | 164,439,417 | 28,277,423 | 21.2 | 26% |
| 2018 | 238,305,161 | 203,333,006 | 34,972,155 | 19.2 | 24% |
| 2019 | 268,990,676 | 227,921,476 | 41,069,200 | 19.4 | 22% |
| 2020 | 274,030,926 | 239,877,914 | 34,153,012 | 20.8 | 26% |
| 2021 | 316,168,145 | 240,408,034 | 75,760,111 | 24.4 | 31% |
| 2022 | 350,442,030 | 293,104,697 | 57,337,333 | 20.7 | 27% |
| 2023 | 443,875,303 | 404,556,766 | 39,318,537 | 15.6 | 21% |
In its most recent public year (2023), this organization brought in $39,318,537 more than it spent. Its reserves stood at about 15.6 months of spending. Staff pay was 21% 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
Baxter 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