Northeast Community Credit Union
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,347,452 | 3,283,616 | 1,063,836 | 34.9 | 35% |
| 2012 | 4,526,642 | 3,064,624 | 1,462,018 | 43.1 | 41% |
| 2013 | 4,699,623 | 3,451,572 | 1,248,051 | 42.6 | 40% |
| 2014 | 4,837,222 | 3,565,230 | 1,271,992 | 45.5 | 40% |
| 2015 | 4,938,417 | 3,609,476 | 1,328,941 | 49.4 | 39% |
| 2016 | 5,261,531 | 3,685,888 | 1,575,643 | 53.5 | 42% |
| 2017 | 5,292,696 | 3,766,538 | 1,526,158 | 57.0 | 41% |
| 2018 | 5,369,526 | 3,916,045 | 1,453,481 | 59.2 | 41% |
| 2019 | 5,458,967 | 4,190,719 | 1,268,248 | 59.3 | 38% |
| 2020 | 5,442,641 | 4,361,552 | 1,081,089 | 60.0 | 36% |
| 2021 | 5,107,735 | 4,095,369 | 1,012,366 | 65.9 | 36% |
| 2022 | 6,535,819 | 5,480,680 | 1,055,139 | 46.0 | 28% |
| 2023 | 8,780,666 | 6,172,043 | 2,608,623 | 47.9 | 27% |
In its most recent public year (2023), this organization brought in $2,608,623 more than it spent. Its reserves stood at about 47.9 months of spending, up from 34.9 in 2011. 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
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