Avadian Credit Union
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 33,396,219 | 29,965,437 | 3,430,782 | 22.3 | 24% |
| 2012 | 32,919,210 | 28,511,246 | 4,407,964 | 25.2 | 26% |
| 2013 | 32,044,415 | 28,310,961 | 3,733,454 | 27.1 | 28% |
| 2014 | 32,489,482 | 29,291,623 | 3,197,859 | 27.0 | 29% |
| 2015 | 33,048,216 | 29,614,672 | 3,433,544 | 27.8 | 31% |
| 2016 | 39,108,253 | 35,812,853 | 3,295,400 | 23.6 | 30% |
| 2017 | 42,131,227 | 38,200,511 | 3,930,716 | 23.4 | 32% |
| 2018 | 45,493,826 | 38,394,895 | 7,098,931 | 24.1 | 35% |
| 2019 | 48,838,263 | 44,033,470 | 4,804,793 | 22.6 | 33% |
| 2020 | 51,125,646 | 47,611,005 | 3,514,641 | 21.4 | 35% |
| 2021 | 50,956,352 | 43,481,121 | 7,475,231 | 24.1 | 41% |
| 2022 | 56,357,889 | 49,571,185 | 6,786,704 | 19.5 | 36% |
| 2023 | 76,914,615 | 69,931,799 | 6,982,816 | 16.0 | 29% |
In its most recent public year (2023), this organization brought in $6,982,816 more than it spent. Its reserves stood at about 16 months of spending, down from 22.3 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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