National Credit Union Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,513,339 | 3,899,142 | 614,197 | 29.2 | 40% |
| 2021 | 5,821,947 | 3,459,007 | 2,362,940 | 37.5 | 42% |
| 2022 | 6,469,151 | 4,383,719 | 2,085,432 | 32.2 | 43% |
| 2023 | 6,177,944 | 4,626,975 | 1,550,969 | 35.7 | 43% |
In its most recent public year (2023), this organization brought in $1,550,969 more than it spent. Its reserves stood at about 35.7 months of spending, up from 29.2 in 2020. Staff pay was 43% of spending. $6,371,846 of its net assets are donor-restricted.
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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