Ithink Financial Credit Union
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 22,271,522 | 16,530,493 | 5,741,029 | 60.8 | 39% |
| 2020 | 83,061,032 | 71,355,061 | 11,705,971 | 22.1 | 34% |
| 2021 | 78,735,447 | 61,171,316 | 17,564,131 | 29.4 | 40% |
| 2022 | 86,426,438 | 67,193,462 | 19,232,976 | 26.7 | 41% |
| 2023 | 109,353,591 | 96,223,992 | 13,129,599 | 20.0 | 29% |
In its most recent public year (2023), this organization brought in $13,129,599 more than it spent. Its reserves stood at about 20 months of spending, down from 60.8 in 2015. Staff pay was 29% 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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