Members Cooperative Credit Union
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 22,188,245 | 19,447,630 | 2,740,615 | 23.4 | 19% |
| 2012 | 22,596,284 | 17,631,466 | 4,964,818 | 29.2 | 25% |
| 2013 | 20,020,255 | 14,737,253 | 5,283,002 | 39.2 | 31% |
| 2014 | 19,883,549 | 15,640,463 | 4,243,086 | 40.2 | 20% |
| 2015 | 25,161,437 | 23,427,743 | 1,733,694 | 39.1 | 29% |
| 2016 | 29,142,034 | 25,134,827 | 4,007,207 | 38.1 | 30% |
| 2017 | 31,709,614 | 27,710,653 | 3,998,961 | 36.4 | 30% |
| 2018 | 38,043,681 | 33,020,549 | 5,023,132 | 32.4 | 29% |
| 2019 | 41,235,372 | 35,023,183 | 6,212,189 | 32.7 | 28% |
| 2020 | 43,835,054 | 37,131,319 | 6,703,735 | 33.1 | 30% |
| 2021 | 45,708,037 | 38,334,935 | 7,373,102 | 33.9 | 33% |
| 2023 | 60,672,514 | 60,581,870 | 90,644 | 19.8 | 27% |
In its most recent public year (2023), this organization brought in $90,644 more than it spent. Its reserves stood at about 19.8 months of spending, down from 23.4 in 2011. Staff pay was 27% 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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