New South Credit Union
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,664,571 | 2,256,676 | 407,895 | 53.3 | 40% |
| 2021 | 2,563,932 | 2,188,340 | 375,592 | 57.0 | 42% |
| 2022 | 2,559,639 | 2,175,076 | 384,563 | 59.5 | 44% |
| 2023 | 3,258,976 | 2,728,389 | 530,587 | 48.1 | 41% |
In its most recent public year (2023), this organization brought in $530,587 more than it spent. Its reserves stood at about 48.1 months of spending, down from 53.3 in 2020. Staff pay was 41% 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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