Catholic & Community Credit Union
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2009 | 6,117,534 | 5,342,093 | 775,441 | 17.3 | 15% |
| 2011 | 4,905,401 | 4,355,072 | 550,329 | 24.6 | 22% |
| 2012 | 4,746,471 | 4,006,183 | 740,288 | 29.6 | 25% |
| 2013 | 4,421,862 | 4,019,840 | 402,022 | 27.1 | 27% |
| 2014 | 4,510,453 | 3,879,934 | 630,519 | 33.1 | 28% |
| 2015 | 4,706,448 | 3,835,785 | 870,663 | 35.9 | 31% |
| 2016 | 5,016,121 | 4,127,907 | 888,214 | 35.1 | 30% |
| 2017 | 5,388,801 | 4,507,318 | 881,483 | 34.5 | 28% |
| 2018 | 5,736,433 | 4,716,771 | 1,019,662 | 35.3 | 28% |
| 2019 | 6,311,625 | 5,178,209 | 1,133,416 | 36.9 | 27% |
| 2020 | 6,087,157 | 5,343,693 | 743,464 | 40.0 | 27% |
| 2021 | 6,650,386 | 4,793,732 | 1,856,654 | 44.7 | 32% |
| 2022 | 6,891,014 | 5,290,815 | 1,600,199 | 20.9 | 29% |
| 2023 | 8,528,377 | 7,890,894 | 637,483 | 17.6 | 21% |
In its most recent public year (2023), this organization brought in $637,483 more than it spent. Its reserves stood at about 17.6 months of spending. Staff pay was 21% 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
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