Membersource Credit Union
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,814,812 | 2,807,002 | 7,810 | 34.0 | 33% |
| 2012 | 2,654,919 | 2,540,130 | 114,789 | 38.2 | 38% |
| 2013 | 2,465,453 | 2,273,361 | 192,092 | 42.7 | 39% |
| 2014 | 2,455,158 | 2,269,051 | 186,107 | 43.9 | 40% |
| 2015 | 2,501,821 | 2,346,425 | 155,396 | 42.8 | 40% |
| 2016 | 2,591,902 | 2,535,451 | 56,451 | 40.5 | 41% |
| 2017 | 2,774,964 | 2,662,868 | 112,096 | 39.2 | 40% |
| 2018 | 3,136,083 | 2,851,610 | 284,473 | 37.8 | 38% |
| 2019 | 3,295,352 | 3,082,423 | 212,929 | 35.9 | 36% |
| 2020 | 3,139,766 | 2,803,729 | 336,037 | 40.9 | 41% |
| 2021 | 3,183,088 | 2,623,341 | 559,747 | 46.3 | 41% |
| 2022 | 3,726,820 | 2,898,320 | 828,500 | 45.3 | 36% |
| 2023 | 3,875,419 | 3,399,729 | 475,690 | 40.3 | 31% |
In its most recent public year (2023), this organization brought in $475,690 more than it spent. Its reserves stood at about 40.3 months of spending, up from 34 in 2011. Staff pay was 31% 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
Membersource 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