Effingham Highway Credit Union
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 189,116 | 179,595 | 9,521 | 317.6 | 35% |
| 2012 | 145,381 | 173,672 | −28,291 | 343.8 | 39% |
| 2013 | 136,093 | 155,793 | −19,700 | 358.2 | 44% |
| 2014 | 133,304 | 146,026 | −12,722 | 373.0 | 47% |
| 2015 | 160,372 | 154,875 | 5,497 | 368.5 | 46% |
| 2016 | 174,412 | 170,622 | 3,790 | 360.0 | 44% |
| 2017 | 188,020 | 192,705 | −4,685 | 315.9 | 31% |
| 2018 | 199,982 | 162,428 | 37,554 | 374.6 | 38% |
| 2019 | 0 | 252,842 | −252,842 | 242.8 | 25% |
| 2020 | 213,990 | 142,328 | 71,662 | 49.3 | 42% |
| 2021 | 213,514 | 146,018 | 67,496 | 53.6 | 41% |
| 2022 | 281,900 | 159,112 | 122,788 | 58.5 | 45% |
| 2023 | 275,547 | 195,242 | 80,305 | 52.6 | 43% |
In its most recent public year (2023), this organization brought in $80,305 more than it spent. Its reserves stood at about 52.6 months of spending, down from 317.6 in 2011. Staff pay was 43% 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
Effingham Highway 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