Decatur Earthmover Credit Union
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,332,607 | 9,797,370 | 535,237 | 29.6 | 23% |
| 2012 | 9,897,815 | 9,829,266 | 68,549 | 30.4 | 23% |
| 2013 | 9,656,682 | 9,905,222 | −248,540 | 29.8 | 25% |
| 2014 | 9,900,087 | 9,707,630 | 192,457 | 31.0 | 28% |
| 2015 | 10,681,819 | 10,488,775 | 193,044 | 27.9 | 28% |
| 2016 | 11,016,974 | 12,027,229 | −1,010,255 | 22.4 | 27% |
| 2017 | 11,490,158 | 10,959,155 | 531,003 | 26.5 | 30% |
| 2018 | 11,958,003 | 10,556,634 | 1,401,369 | 28.2 | 35% |
| 2019 | 12,111,822 | 11,538,301 | 573,521 | 26.5 | 37% |
| 2020 | 11,360,684 | 11,734,690 | −374,006 | 24.2 | 37% |
| 2021 | 12,856,235 | 12,060,849 | 795,386 | 27.6 | 38% |
| 2022 | 16,543,031 | 15,360,815 | 1,182,216 | 18.0 | 32% |
| 2023 | 16,941,414 | 15,919,000 | 1,022,414 | 18.9 | 34% |
In its most recent public year (2023), this organization brought in $1,022,414 more than it spent. Its reserves stood at about 18.9 months of spending, down from 29.6 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 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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