First Community Credit Union
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 23,277,204 | 18,794,835 | 4,482,369 | 26.6 | 29% |
| 2012 | 24,276,426 | 17,550,267 | 6,726,159 | 33.1 | 31% |
| 2013 | 25,148,181 | 18,313,278 | 6,834,903 | 35.4 | 35% |
| 2014 | 26,095,516 | 20,158,389 | 5,937,127 | 37.2 | 35% |
| 2015 | 28,720,275 | 21,231,834 | 7,488,441 | 39.6 | 36% |
| 2016 | 28,979,708 | 21,779,515 | 7,200,193 | 42.5 | 38% |
| 2017 | 31,881,327 | 23,711,293 | 8,170,034 | 43.1 | 37% |
| 2018 | 44,840,630 | 37,460,145 | 7,380,485 | 34.1 | 35% |
| 2019 | 47,098,566 | 38,838,200 | 8,260,366 | 36.0 | 36% |
| 2020 | 49,070,121 | 39,663,852 | 9,406,269 | 39.1 | 38% |
| 2021 | 50,434,728 | 37,700,549 | 12,734,179 | 43.7 | 41% |
| 2022 | 51,869,328 | 41,423,974 | 10,445,354 | 36.2 | 42% |
| 2023 | 65,983,287 | 55,394,483 | 10,588,804 | 29.9 | 32% |
In its most recent public year (2023), this organization brought in $10,588,804 more than it spent. Its reserves stood at about 29.9 months of spending, up from 26.6 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 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
First Community 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