Earthmover Credit Union
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 12,888,727 | 11,167,396 | 1,721,331 | 34.0 | 22% |
| 2012 | 12,139,682 | 10,723,200 | 1,416,482 | 37.3 | 24% |
| 2013 | 11,886,347 | 10,194,832 | 1,691,515 | 39.5 | 25% |
| 2014 | 12,178,179 | 9,426,130 | 2,752,049 | 46.8 | 28% |
| 2015 | 12,642,380 | 9,745,366 | 2,897,014 | 48.5 | 28% |
| 2016 | 13,272,088 | 10,426,768 | 2,845,320 | 48.3 | 27% |
| 2017 | 14,670,335 | 10,798,419 | 3,871,916 | 50.7 | 27% |
| 2018 | 15,856,504 | 11,908,896 | 3,947,608 | 49.7 | 28% |
| 2019 | 17,144,896 | 13,100,089 | 4,044,807 | 49.9 | 26% |
| 2020 | 16,549,996 | 12,453,650 | 4,096,346 | 57.3 | 29% |
| 2021 | 17,049,489 | 12,794,529 | 4,254,960 | 57.7 | 30% |
| 2022 | 18,135,015 | 13,608,595 | 4,526,420 | 46.1 | 30% |
| 2023 | 21,600,522 | 16,423,160 | 5,177,362 | 43.9 | 27% |
In its most recent public year (2023), this organization brought in $5,177,362 more than it spent. Its reserves stood at about 43.9 months of spending, up from 34 in 2011. Staff pay was 27% 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
Earthmover 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