Listerhill Credit Union
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 36,519,861 | 29,678,608 | 6,841,253 | 21.0 | 26% |
| 2012 | 37,785,682 | 32,169,406 | 5,616,276 | 22.1 | 27% |
| 2013 | 38,447,417 | 34,794,726 | 3,652,691 | 20.6 | 28% |
| 2014 | 39,451,000 | 34,106,265 | 5,344,735 | 22.9 | 31% |
| 2015 | 40,327,355 | 37,237,264 | 3,090,091 | 21.5 | 30% |
| 2016 | 45,083,737 | 40,797,478 | 4,286,259 | 20.5 | 30% |
| 2017 | 47,947,213 | 44,260,084 | 3,687,129 | 19.6 | 29% |
| 2018 | 50,961,600 | 48,201,781 | 2,759,819 | 18.5 | 27% |
| 2019 | 53,487,790 | 49,779,098 | 3,708,692 | 18.1 | 27% |
| 2020 | 52,670,923 | 48,288,169 | 4,382,754 | 20.4 | 31% |
| 2021 | 57,547,152 | 50,316,781 | 7,230,371 | 20.4 | 34% |
| 2022 | 65,807,803 | 57,533,814 | 8,273,989 | 17.2 | 36% |
In its most recent public year (2022), this organization brought in $8,273,989 more than it spent. Its reserves stood at about 17.2 months of spending, down from 21 in 2011. Staff pay was 36% 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 2022. 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
Listerhill Credit Union's IRS filings as a feed — one entry per filing year, through 2022. 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