Ups Employees Credit Union
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 828,112 | 696,084 | 132,028 | 51.6 | 39% |
| 2012 | 889,666 | 700,042 | 189,624 | 54.5 | 40% |
| 2013 | 1,023,295 | 775,582 | 247,713 | 53.0 | 40% |
| 2014 | 1,208,228 | 890,434 | 317,794 | 50.5 | 39% |
| 2015 | 1,286,700 | 992,005 | 294,695 | 48.9 | 42% |
| 2016 | 1,424,453 | 989,531 | 434,922 | 54.3 | 44% |
| 2017 | 1,507,226 | 1,072,715 | 434,511 | 54.9 | 43% |
| 2018 | 1,663,832 | 1,169,729 | 494,103 | 55.4 | 39% |
| 2019 | 1,826,856 | 1,262,422 | 564,434 | 56.7 | 39% |
| 2020 | 1,745,632 | 1,285,485 | 460,147 | 60.0 | 42% |
| 2021 | 1,852,587 | 1,301,523 | 551,064 | 64.4 | 41% |
| 2022 | 2,135,124 | 1,530,705 | 604,419 | 59.5 | 37% |
| 2023 | 2,671,623 | 1,844,622 | 827,001 | 53.7 | 34% |
In its most recent public year (2023), this organization brought in $827,001 more than it spent. Its reserves stood at about 53.7 months of spending, up from 51.6 in 2011. Staff pay was 34% 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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