Corporate America Credit Union
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 53,239,873 | 46,227,313 | 7,012,560 | 26.9 | 12% |
| 2012 | 28,572,793 | 32,289,851 | −3,717,058 | 37.2 | 17% |
| 2013 | 20,318,113 | 20,941,222 | −623,109 | 60.3 | 21% |
| 2014 | 24,918,216 | 20,215,175 | 4,703,041 | 69.1 | 20% |
| 2015 | 29,527,404 | 22,653,988 | 6,873,416 | 58.7 | 20% |
| 2016 | 40,748,427 | 29,910,753 | 10,837,674 | 50.6 | 16% |
| 2017 | 52,565,412 | 41,765,855 | 10,799,557 | 40.3 | 15% |
| 2018 | 63,234,977 | 53,175,235 | 10,059,742 | 29.1 | 12% |
| 2019 | 80,525,464 | 64,946,216 | 15,579,248 | 26.0 | 12% |
| 2020 | 59,152,087 | 33,119,562 | 26,032,525 | 66.0 | 26% |
| 2021 | 54,551,160 | 25,414,503 | 29,136,657 | 95.1 | 38% |
| 2022 | 74,719,214 | 62,549,766 | 12,169,448 | 30.3 | 15% |
| 2023 | 143,115,069 | 124,634,941 | 18,480,128 | 19.7 | 9% |
In its most recent public year (2023), this organization brought in $18,480,128 more than it spent. Its reserves stood at about 19.7 months of spending, down from 26.9 in 2011. Staff pay was 9% 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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