Gas & Electric Credit Union
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,181,813 | 3,599,984 | 581,829 | 31.0 | 27% |
| 2021 | 4,381,845 | 3,534,380 | 847,465 | 33.2 | 29% |
| 2022 | 3,916,471 | 3,724,077 | 192,394 | 25.9 | 30% |
| 2023 | 5,624,668 | 4,979,359 | 645,309 | 21.4 | 22% |
In its most recent public year (2023), this organization brought in $645,309 more than it spent. Its reserves stood at about 21.4 months of spending, down from 31 in 2020. Staff pay was 22% 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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