Energy Plus Credit Union
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,537,241 | 1,498,667 | 38,574 | 31.8 | 37% |
| 2012 | 1,563,652 | 1,461,331 | 102,321 | 33.4 | 39% |
| 2013 | 1,538,820 | 1,388,439 | 150,381 | 36.5 | 38% |
| 2014 | 1,548,321 | 1,408,437 | 139,884 | 37.1 | 38% |
| 2015 | 1,613,929 | 1,536,984 | 76,945 | 34.6 | 35% |
| 2016 | 1,759,527 | 1,595,127 | 164,400 | 34.6 | 35% |
| 2017 | 1,831,696 | 1,686,706 | 144,990 | 33.8 | 34% |
| 2019 | 2,121,705 | 1,743,661 | 378,044 | 37.6 | 34% |
| 2020 | 1,928,023 | 1,786,264 | 141,759 | 37.7 | 33% |
| 2021 | 2,122,095 | 1,720,513 | 401,582 | 41.9 | 31% |
| 2022 | 2,002,549 | 1,799,589 | 202,960 | 41.4 | 33% |
| 2023 | 2,462,886 | 2,167,991 | 294,895 | 35.5 | 31% |
In its most recent public year (2023), this organization brought in $294,895 more than it spent. Its reserves stood at about 35.5 months of spending, up from 31.8 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
Energy Plus 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