Norwalk Hospital Credit Union Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,001,040 | 1,131,975 | −130,935 | 33.1 | 23% |
| 2021 | 868,439 | 893,665 | −25,226 | 41.6 | 24% |
| 2022 | 1,079,391 | 925,322 | 154,069 | 42.1 | 25% |
| 2023 | 1,024,110 | 1,046,799 | −22,689 | 37.0 | 20% |
In its most recent public year (2023), this organization spent $22,689 more than it brought in. Its reserves stood at about 37 months of spending, up from 33.1 in 2020. Staff pay was 20% 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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