Point Breeze Credit Union
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 23,193,925 | 23,704,735 | −510,810 | 353.2 | 22% |
| 2012 | 21,481,753 | 18,010,029 | 3,471,724 | 477.2 | 29% |
| 2013 | 23,435,281 | 18,380,724 | 5,054,557 | 468.2 | 33% |
| 2014 | 21,270,533 | 16,547,349 | 4,723,184 | 520.1 | 35% |
| 2015 | 22,551,660 | 18,119,716 | 4,431,944 | 483.9 | 36% |
| 2016 | 24,834,436 | 20,665,101 | 4,169,335 | 430.4 | 31% |
| 2017 | 26,820,138 | 23,175,096 | 3,645,042 | 388.3 | 31% |
| 2018 | 29,294,391 | 25,234,636 | 4,059,755 | 362.8 | 31% |
| 2019 | 32,259,330 | 27,343,377 | 4,915,953 | 337.6 | 33% |
| 2020 | 29,502,603 | 26,502,357 | 3,000,246 | 392.3 | 36% |
| 2021 | 29,545,819 | 26,854,052 | 2,691,767 | 416.3 | 37% |
| 2022 | 30,117,065 | 27,963,175 | 2,153,890 | 399.3 | 34% |
| 2023 | 33,994,709 | 31,993,899 | 2,000,810 | 338.4 | 31% |
In its most recent public year (2023), this organization brought in $2,000,810 more than it spent. Its reserves stood at about 338.4 months of spending, down from 353.2 in 2011. Staff pay was 31% 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
Point Breeze 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