Maroon Financial Credit Union
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,512,507 | 1,614,265 | −101,758 | 19.9 | 35% |
| 2012 | 2,412,670 | 1,867,076 | 545,594 | 21.4 | 35% |
| 2013 | 2,320,528 | 2,129,403 | 191,125 | 17.7 | 33% |
| 2014 | 2,226,263 | 2,199,597 | 26,666 | 18.8 | 28% |
| 2015 | 2,147,793 | 2,026,865 | 120,928 | 20.6 | 32% |
| 2016 | 2,252,058 | 2,062,223 | 189,835 | 21.5 | 36% |
| 2017 | 2,309,534 | 2,174,102 | 135,432 | 21.3 | 36% |
| 2018 | 2,469,383 | 2,246,315 | 223,068 | 21.7 | 35% |
| 2019 | 2,867,238 | 2,460,707 | 406,531 | 22.2 | 37% |
| 2020 | 3,151,580 | 2,312,382 | 839,198 | 28.1 | 39% |
| 2021 | 2,709,699 | 2,319,015 | 390,684 | 29.3 | 37% |
| 2022 | 2,844,638 | 2,503,416 | 341,222 | 25.4 | 34% |
In its most recent public year (2022), this organization brought in $341,222 more than it spent. Its reserves stood at about 25.4 months of spending, up from 19.9 in 2011. Staff pay was 34% 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 2022. 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
Maroon Financial Credit Union's IRS filings as a feed — one entry per filing year, through 2022. 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