Eastman Credit Union
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 117,868,902 | 89,149,155 | 28,719,747 | 38.5 | 24% |
| 2012 | 118,388,392 | 85,200,979 | 33,187,413 | 45.1 | 30% |
| 2013 | 119,271,381 | 86,983,029 | 32,288,352 | 49.0 | 31% |
| 2014 | 127,179,422 | 91,815,960 | 35,363,462 | 50.8 | 34% |
| 2015 | 137,101,779 | 97,602,882 | 39,498,897 | 52.5 | 31% |
| 2016 | 151,150,452 | 104,395,864 | 46,754,588 | 54.4 | 32% |
| 2017 | 173,853,772 | 123,013,571 | 50,840,201 | 51.1 | 30% |
| 2018 | 216,841,815 | 155,604,971 | 61,236,844 | 45.0 | 27% |
| 2019 | 251,106,306 | 181,790,875 | 69,315,431 | 43.1 | 24% |
| 2020 | 271,988,267 | 195,303,852 | 76,684,415 | 44.9 | 24% |
| 2021 | 291,234,788 | 190,998,639 | 100,236,149 | 52.2 | 27% |
| 2022 | 342,469,069 | 207,574,980 | 134,894,089 | 55.7 | 28% |
| 2023 | 436,090,758 | 283,680,095 | 152,410,663 | 47.0 | 23% |
In its most recent public year (2023), this organization brought in $152,410,663 more than it spent. Its reserves stood at about 47 months of spending, up from 38.5 in 2011. Staff pay was 23% 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
Eastman 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