Aegis Credit Union
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,052,911 | 902,112 | 150,799 | 32.7 | 39% |
| 2021 | 1,113,135 | 937,028 | 176,107 | 34.6 | 39% |
| 2022 | 1,257,413 | 1,028,903 | 228,510 | 34.9 | 40% |
| 2023 | 1,490,098 | 1,185,682 | 304,416 | 34.2 | 37% |
In its most recent public year (2023), this organization brought in $304,416 more than it spent. Its reserves stood at about 34.2 months of spending, up from 32.7 in 2020. Staff pay was 37% 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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