National Institute For State Credit Union Examination
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 128,581 | 118,342 | 10,239 | 19.4 | — |
| 2013 | 157,285 | 148,914 | 8,371 | 16.1 | — |
| 2014 | 170,771 | 141,769 | 29,002 | 19.3 | — |
| 2015 | 140,237 | 175,684 | −35,447 | 13.2 | — |
| 2016 | 115,695 | 100,915 | 14,780 | 22.8 | — |
| 2017 | 94,944 | 61,550 | 33,394 | 43.9 | — |
| 2018 | 147,419 | 117,571 | 29,848 | 26.0 | — |
| 2019 | 182,912 | 141,519 | 41,393 | 25.1 | — |
| 2020 | 154,348 | 75,275 | 79,073 | 59.8 | — |
| 2021 | 152,052 | 84,992 | 67,060 | 62.5 | — |
| 2022 | 139,838 | 212,075 | −72,237 | 20.9 | — |
| 2023 | 159,644 | 213,953 | −54,309 | 17.7 | — |
In its most recent public year (2023), this organization spent $54,309 more than it brought in. Its reserves stood at about 17.7 months of spending, down from 19.4 in 2012.
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
National Institute For State Credit Union Examination'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