Everwise Credit Union
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 124,479,287 | 113,339,053 | 11,140,234 | 18.7 | 26% |
| 2012 | 120,016,855 | 108,754,675 | 11,262,180 | 21.2 | 29% |
| 2013 | 113,898,109 | 102,426,862 | 11,471,247 | 23.1 | 28% |
| 2014 | 116,872,967 | 103,688,852 | 13,184,115 | 25.0 | 28% |
| 2015 | 119,705,850 | 107,123,073 | 12,582,777 | 25.6 | 28% |
| 2016 | 128,428,633 | 112,308,007 | 16,120,626 | 25.7 | 28% |
| 2017 | 138,493,915 | 121,035,766 | 17,458,149 | 25.8 | 29% |
| 2018 | 151,831,106 | 132,467,338 | 19,363,768 | 25.2 | 29% |
| 2019 | 169,513,222 | 145,225,143 | 24,288,079 | 25.4 | 28% |
| 2020 | 190,118,367 | 166,547,180 | 23,571,187 | 24.1 | 30% |
| 2021 | 198,079,661 | 162,672,107 | 35,407,554 | 26.7 | 35% |
| 2022 | 234,639,519 | 175,893,067 | 58,746,452 | 24.9 | 33% |
| 2023 | 286,472,569 | 252,322,312 | 34,150,257 | 17.9 | 20% |
In its most recent public year (2023), this organization brought in $34,150,257 more than it spent. Its reserves stood at about 17.9 months of spending. Staff pay was 20% 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
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