Expree Credit Union
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 5,492,764 | 5,352,235 | 140,529 | 18.6 | 25% |
| 2020 | 5,062,580 | 5,565,932 | −503,352 | 17.0 | 25% |
| 2021 | 5,605,041 | 4,771,152 | 833,889 | 21.6 | 29% |
| 2022 | 5,792,192 | 4,643,931 | 1,148,261 | 24.8 | 34% |
| 2023 | 6,987,085 | 5,920,560 | 1,066,525 | 21.6 | 27% |
In its most recent public year (2023), this organization brought in $1,066,525 more than it spent. Its reserves stood at about 21.6 months of spending, up from 18.6 in 2019. Staff pay was 27% 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works