Community Trust Credit Union
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,423,255 | 8,647,180 | −223,925 | 19.9 | 25% |
| 2012 | 8,018,693 | 7,681,735 | 336,958 | 22.9 | 29% |
| 2013 | 7,793,236 | 7,552,513 | 240,723 | 23.7 | 29% |
| 2014 | 7,421,266 | 6,637,726 | 783,540 | 28.3 | 5% |
| 2015 | 7,315,631 | 6,532,949 | 782,682 | 30.2 | 36% |
| 2016 | 7,641,530 | 6,703,044 | 938,486 | 31.1 | 37% |
| 2017 | 8,105,268 | 6,969,695 | 1,135,573 | 31.9 | 38% |
| 2018 | 8,988,267 | 7,193,141 | 1,795,126 | 33.9 | 38% |
| 2019 | 9,500,650 | 7,753,870 | 1,746,780 | 34.2 | 37% |
| 2020 | 8,283,609 | 7,379,567 | 904,042 | 37.4 | 39% |
| 2021 | 7,919,294 | 7,357,893 | 561,401 | 38.4 | 41% |
| 2022 | 11,872,195 | 7,782,195 | 4,090,000 | 42.6 | 40% |
| 2023 | 14,516,805 | 9,776,364 | 4,740,441 | 39.2 | 38% |
In its most recent public year (2023), this organization brought in $4,740,441 more than it spent. Its reserves stood at about 39.2 months of spending, up from 19.9 in 2011. Staff pay was 38% 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
Community Trust 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