Accentra Credit Union
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,497,134 | 5,426,361 | 70,773 | 20.5 | 32% |
| 2012 | 5,362,973 | 5,151,596 | 211,377 | 22.2 | 36% |
| 2013 | 5,266,808 | 5,007,733 | 259,075 | 23.0 | 37% |
| 2014 | 5,236,084 | 4,885,215 | 350,869 | 24.5 | 33% |
| 2015 | 5,655,974 | 5,029,095 | 626,879 | 25.5 | 30% |
| 2016 | 6,030,321 | 5,475,591 | 554,730 | 24.5 | 27% |
| 2017 | 6,359,289 | 5,677,760 | 681,529 | 25.2 | 25% |
| 2018 | 6,896,213 | 5,856,832 | 1,039,381 | 26.3 | 26% |
| 2019 | 7,341,236 | 6,384,876 | 956,360 | 26.3 | 23% |
| 2020 | 7,162,544 | 5,972,419 | 1,190,125 | 30.9 | 4% |
| 2021 | 8,130,669 | 6,096,039 | 2,034,630 | 32.7 | 30% |
| 2022 | 8,387,451 | 7,430,806 | 956,645 | 22.2 | 28% |
| 2023 | 9,887,726 | 9,272,823 | 614,903 | 19.5 | 23% |
In its most recent public year (2023), this organization brought in $614,903 more than it spent. Its reserves stood at about 19.5 months of spending. Staff pay was 23% 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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