Metco Credit Union
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,338,814 | 1,215,275 | 123,539 | 29.4 | 29% |
| 2013 | 1,366,359 | 1,275,769 | 90,590 | 28.9 | 27% |
| 2014 | 1,355,337 | 1,242,794 | 112,543 | 30.7 | 29% |
| 2015 | 1,458,212 | 1,270,287 | 187,925 | 31.8 | 27% |
| 2016 | 1,489,402 | 1,309,013 | 180,389 | 32.6 | 28% |
| 2017 | 1,758,456 | 1,479,895 | 278,561 | 31.1 | 25% |
| 2018 | 1,786,576 | 1,556,026 | 230,550 | 31.3 | 26% |
| 2019 | 2,206,928 | 1,673,506 | 533,422 | 32.7 | 28% |
| 2020 | 2,105,477 | 1,477,317 | 628,160 | 42.2 | 29% |
| 2021 | 2,079,830 | 1,455,775 | 624,055 | 48.0 | 29% |
| 2022 | 2,042,977 | 1,511,566 | 531,411 | 50.4 | 31% |
| 2023 | 2,933,328 | 1,868,222 | 1,065,106 | 47.6 | 26% |
In its most recent public year (2023), this organization brought in $1,065,106 more than it spent. Its reserves stood at about 47.6 months of spending, up from 29.4 in 2012. 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
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