Expedition Credit Union
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,478,343 | 5,456,416 | 21,927 | 26.8 | 29% |
| 2012 | 5,260,022 | 5,093,880 | 166,142 | 29.0 | 32% |
| 2013 | 5,410,803 | 5,117,790 | 293,013 | 30.0 | 33% |
| 2014 | 5,913,055 | 4,969,586 | 943,469 | 34.2 | 35% |
| 2015 | 6,086,319 | 5,378,582 | 707,737 | 33.4 | 38% |
| 2016 | 6,245,387 | 5,622,151 | 623,236 | 33.1 | 35% |
| 2017 | 6,868,454 | 5,846,034 | 1,022,420 | 33.8 | 37% |
| 2018 | 8,382,116 | 6,806,250 | 1,575,866 | 31.2 | 31% |
| 2019 | 8,843,175 | 7,631,823 | 1,211,352 | 31.0 | 29% |
| 2020 | 7,960,679 | 7,261,211 | 699,468 | 34.3 | 5% |
| 2021 | 8,050,046 | 6,890,428 | 1,159,618 | 36.3 | 7% |
| 2022 | 8,556,619 | 7,737,239 | 819,380 | 25.6 | 30% |
| 2023 | 9,959,055 | 9,344,960 | 614,095 | 24.0 | 26% |
In its most recent public year (2023), this organization brought in $614,095 more than it spent. Its reserves stood at about 24 months of spending, down from 26.8 in 2011. Staff pay was 26% 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
Expedition 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