Northwest Community Credit Union
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 1,918,416 | 1,982,864 | −64,448 | 36.9 | 30% |
| 2020 | 1,727,836 | 1,858,748 | −130,912 | 38.9 | 28% |
| 2021 | 2,174,272 | 1,681,096 | 493,176 | 45.2 | 30% |
| 2022 | 2,057,279 | 1,918,895 | 138,384 | 34.0 | 29% |
| 2023 | 2,871,247 | 2,776,745 | 94,502 | 23.5 | 23% |
In its most recent public year (2023), this organization brought in $94,502 more than it spent. Its reserves stood at about 23.5 months of spending, down from 36.9 in 2019. Staff pay was 23% of spending. $2,202,541 of its net assets are donor-restricted.
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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