Epb Employees Credit Union
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,225,026 | 1,373,892 | −148,866 | 31.3 | 23% |
| 2012 | 1,059,707 | 1,100,633 | −40,926 | 37.2 | 28% |
| 2013 | 949,654 | 945,864 | 3,790 | 46.0 | 33% |
| 2014 | 870,809 | 880,588 | −9,779 | 49.4 | 39% |
| 2015 | 825,158 | 1,213,228 | −388,070 | 30.5 | 25% |
| 2016 | 838,852 | 1,502,092 | −663,240 | 19.1 | 47% |
| 2017 | 953,838 | 883,299 | 70,539 | 38.0 | 31% |
| 2018 | 1,088,172 | 954,363 | 133,809 | 36.4 | 30% |
| 2019 | 1,166,146 | 1,084,183 | 81,963 | 34.2 | 26% |
| 2020 | 1,157,528 | 1,125,860 | 31,668 | 36.5 | 26% |
| 2021 | 1,152,494 | 1,048,631 | 103,863 | 46.1 | 31% |
| 2022 | 1,322,569 | 1,004,525 | 318,044 | 39.6 | 36% |
| 2023 | 1,587,595 | 1,572,440 | 15,155 | 26.5 | 31% |
In its most recent public year (2023), this organization brought in $15,155 more than it spent. Its reserves stood at about 26.5 months of spending, down from 31.3 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
Epb Employees 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