Koin Credit Union
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,691,871 | 1,510,547 | 181,324 | 44.1 | 27% |
| 2012 | 1,679,134 | 1,443,740 | 235,394 | 48.1 | 0% |
| 2013 | 1,546,231 | 1,439,088 | 107,143 | 48.9 | 21% |
| 2014 | 1,608,927 | 1,320,512 | 288,415 | 56.0 | 34% |
| 2015 | 1,837,080 | 2,531,448 | −694,368 | 25.9 | 23% |
| 2016 | 1,525,079 | 2,611,804 | −1,086,725 | 20.1 | 17% |
| 2017 | 1,425,190 | 1,345,019 | 80,171 | 40.2 | 34% |
| 2018 | 1,605,788 | 1,479,776 | 126,012 | 37.7 | 26% |
| 2019 | 1,711,632 | 1,653,056 | 58,576 | 34.2 | 32% |
| 2020 | 1,626,571 | 1,607,561 | 19,010 | 35.1 | 29% |
| 2021 | 1,242,004 | 1,483,845 | −241,841 | 36.1 | 27% |
| 2022 | 1,203,640 | 1,654,806 | −451,166 | 29.1 | 29% |
| 2023 | 1,445,218 | 1,812,740 | −367,522 | 23.3 | 29% |
In its most recent public year (2023), this organization spent $367,522 more than it brought in. Its reserves stood at about 23.3 months of spending, down from 44.1 in 2011. Staff pay was 29% 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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