Telco Community Credit Union
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,076,907 | 5,289,342 | 787,565 | 19.7 | 29% |
| 2012 | 6,881,766 | 5,639,341 | 1,242,425 | 21.1 | 31% |
| 2013 | 7,498,605 | 6,002,391 | 1,496,214 | 22.7 | 31% |
| 2014 | 8,165,840 | 6,741,889 | 1,423,951 | 22.8 | 31% |
| 2015 | 8,866,870 | 7,896,379 | 970,491 | 20.9 | 31% |
| 2016 | 9,689,392 | 8,188,523 | 1,500,869 | 22.4 | 39% |
| 2017 | 10,662,515 | 8,614,375 | 2,048,140 | 24.2 | 40% |
| 2018 | 11,951,480 | 8,934,763 | 3,016,717 | 27.4 | 40% |
| 2019 | 13,019,185 | 9,777,727 | 3,241,458 | 29.0 | 38% |
| 2020 | 12,797,458 | 10,254,597 | 2,542,861 | 30.6 | 39% |
| 2021 | 13,700,591 | 10,459,084 | 3,241,507 | 33.4 | 39% |
| 2022 | 16,867,383 | 11,709,206 | 5,158,177 | 35.4 | 36% |
| 2023 | 20,464,642 | 15,293,658 | 5,170,984 | 30.6 | 31% |
In its most recent public year (2023), this organization brought in $5,170,984 more than it spent. Its reserves stood at about 30.6 months of spending, up from 19.7 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
Telco 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