Advia Credit Union
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 16,491,344 | 13,742,856 | 2,748,488 | 19.0 | 24% |
| 2012 | 17,800,141 | 12,366,232 | 5,433,909 | 26.6 | 30% |
| 2013 | 16,624,567 | 15,113,719 | 1,510,848 | 21.6 | 28% |
| 2014 | 56,812,837 | 52,779,984 | 4,032,853 | 29.5 | 31% |
| 2015 | 65,178,226 | 54,195,375 | 10,982,851 | 30.8 | 32% |
| 2016 | 73,790,081 | 62,247,562 | 11,542,519 | 29.0 | 31% |
| 2017 | 93,303,094 | 80,594,038 | 12,709,056 | 25.0 | 30% |
| 2018 | 103,296,533 | 94,062,565 | 9,233,968 | 22.5 | 32% |
| 2019 | 113,766,194 | 99,620,913 | 14,145,281 | 23.3 | 30% |
| 2020 | 119,439,670 | 101,627,456 | 17,812,214 | 25.8 | 29% |
| 2021 | 117,215,527 | 85,384,828 | 31,830,699 | 34.1 | 35% |
| 2022 | 137,191,450 | 105,425,178 | 31,766,272 | 27.5 | 32% |
| 2023 | 183,144,775 | 148,159,132 | 34,985,643 | 22.1 | 22% |
In its most recent public year (2023), this organization brought in $34,985,643 more than it spent. Its reserves stood at about 22.1 months of spending, up from 19 in 2011. Staff pay was 22% 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
Advia 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