Service Plus Credit Union
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 976,775 | 724,521 | 252,254 | 36.1 | 27% |
| 2012 | 965,576 | 728,099 | 237,477 | 39.9 | 29% |
| 2013 | 917,539 | 737,479 | 180,060 | 42.3 | 29% |
| 2014 | 920,404 | 809,012 | 111,392 | 40.2 | 24% |
| 2015 | 802,019 | 733,278 | 68,741 | 45.5 | 32% |
| 2016 | 830,246 | 741,363 | 88,883 | 46.4 | 34% |
| 2017 | 871,465 | 783,878 | 87,587 | 45.2 | 31% |
| 2018 | 930,745 | 805,926 | 124,819 | 45.8 | 35% |
| 2019 | 989,663 | 841,657 | 148,006 | 46.0 | 38% |
| 2020 | 1,006,778 | 891,448 | 115,330 | 44.9 | 34% |
| 2021 | 1,074,397 | 877,461 | 196,936 | 48.3 | 36% |
| 2022 | 1,113,638 | 928,406 | 185,232 | 48.0 | 36% |
| 2023 | 1,184,386 | 1,062,950 | 121,436 | 43.3 | 35% |
In its most recent public year (2023), this organization brought in $121,436 more than it spent. Its reserves stood at about 43.3 months of spending, up from 36.1 in 2011. Staff pay was 35% 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
Service 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