Community America Credit Union
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 115,150,162 | 104,910,670 | 10,239,492 | 24.6 | 25% |
| 2012 | 120,984,379 | 112,138,718 | 8,845,661 | 23.6 | 24% |
| 2013 | 114,786,867 | 99,638,176 | 15,148,691 | 29.0 | 28% |
| 2014 | 136,772,416 | 120,568,895 | 16,203,521 | 26.7 | 35% |
| 2015 | 141,907,787 | 122,321,334 | 19,586,453 | 28.1 | 38% |
| 2016 | 157,868,858 | 135,834,209 | 22,034,649 | 27.1 | 35% |
| 2017 | 162,869,543 | 146,708,375 | 16,161,168 | 25.8 | 35% |
| 2018 | 162,177,412 | 152,302,613 | 9,874,799 | 25.7 | 27% |
| 2019 | 191,438,836 | 166,184,713 | 25,254,123 | 26.4 | 27% |
| 2020 | 228,065,502 | 183,301,784 | 44,763,718 | 26.7 | 25% |
| 2021 | 232,446,492 | 189,316,115 | 43,130,377 | 27.8 | 31% |
| 2022 | 219,877,972 | 214,462,292 | 5,415,680 | 21.8 | 32% |
In its most recent public year (2022), this organization brought in $5,415,680 more than it spent. Its reserves stood at about 21.8 months of spending, down from 24.6 in 2011. Staff pay was 32% 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 2022. 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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