Unity One Credit Union
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,984,296 | 8,448,969 | 535,327 | 17.6 | 27% |
| 2012 | 8,630,347 | 8,177,488 | 452,859 | 18.8 | 30% |
| 2013 | 9,445,948 | 8,699,546 | 746,402 | 20.0 | 33% |
| 2014 | 10,325,815 | 9,746,983 | 578,832 | 20.1 | 32% |
| 2015 | 11,495,645 | 10,747,326 | 748,319 | 19.2 | 31% |
| 2016 | 12,285,986 | 11,815,473 | 470,513 | 18.0 | 32% |
| 2017 | 12,632,665 | 12,355,577 | 277,088 | 17.4 | 32% |
| 2018 | 13,156,031 | 12,405,887 | 750,144 | 17.9 | 32% |
| 2019 | 13,189,466 | 12,941,134 | 248,332 | 17.8 | 32% |
| 2020 | 12,426,980 | 12,358,849 | 68,131 | 19.1 | 8% |
| 2021 | 12,194,283 | 10,387,181 | 1,807,102 | 22.9 | 9% |
| 2022 | 13,037,693 | 10,970,008 | 2,067,685 | 10.2 | 9% |
| 2023 | 16,759,480 | 14,164,401 | 2,595,079 | 8.3 | 4% |
In its most recent public year (2023), this organization brought in $2,595,079 more than it spent. Its reserves stood at about 8.3 months of spending, down from 17.6 in 2011. Staff pay was 4% 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
Unity One 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