Azura Credit Union
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,102,896 | 10,314,167 | 788,729 | 26.8 | 24% |
| 2012 | 10,986,816 | 9,785,684 | 1,201,132 | 30.0 | 28% |
| 2013 | 10,230,706 | 9,302,876 | 927,830 | 32.4 | 30% |
| 2014 | 10,244,465 | 9,314,758 | 929,707 | 33.7 | 31% |
| 2015 | 9,929,135 | 9,178,268 | 750,867 | 35.0 | 32% |
| 2016 | 18,256,935 | 15,631,908 | 2,625,027 | 36.7 | 33% |
| 2017 | 23,344,753 | 20,534,768 | 2,809,985 | 29.8 | 34% |
| 2018 | 25,975,630 | 22,143,755 | 3,831,875 | 29.6 | 34% |
| 2019 | 28,768,772 | 25,093,164 | 3,675,608 | 28.3 | 32% |
| 2020 | 29,147,965 | 25,400,575 | 3,747,390 | 30.1 | 31% |
| 2021 | 33,958,013 | 24,261,793 | 9,696,220 | 36.1 | 35% |
| 2022 | 38,277,046 | 30,347,956 | 7,929,090 | 31.0 | 33% |
| 2023 | 49,794,274 | 45,279,466 | 4,514,808 | 21.2 | 27% |
In its most recent public year (2023), this organization brought in $4,514,808 more than it spent. Its reserves stood at about 21.2 months of spending, down from 26.8 in 2011. Staff pay was 27% 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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