Cooperativa De Ahorro Y Credito San Rafael De Que
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,535,352 | 9,156,644 | 1,378,708 | 61.0 | 18% |
| 2012 | 10,933,705 | 9,169,395 | 1,764,310 | 60.9 | 17% |
| 2013 | 10,664,567 | 8,538,980 | 2,125,587 | 57.2 | 18% |
| 2014 | 10,905,624 | 8,567,218 | 2,338,406 | 60.4 | 17% |
| 2015 | 10,895,050 | 8,405,456 | 2,489,594 | 76.1 | 18% |
| 2016 | 10,280,129 | 8,340,857 | 1,939,272 | 78.0 | 17% |
| 2017 | 9,482,671 | 8,200,387 | 1,282,284 | 81.8 | 16% |
| 2018 | 10,150,937 | 8,592,057 | 1,558,880 | 80.4 | 16% |
| 2019 | 10,686,875 | 17,146,710 | −6,459,835 | 36.7 | 10% |
| 2020 | 10,903,714 | 8,201,438 | 2,702,276 | 83.7 | 22% |
| 2021 | 11,060,077 | 8,183,917 | 2,876,160 | 87.8 | 22% |
| 2022 | 11,862,672 | 8,492,097 | 3,370,575 | 76.3 | 21% |
| 2023 | 20,006,028 | 10,185,718 | 9,820,310 | 77.6 | 18% |
In its most recent public year (2023), this organization brought in $9,820,310 more than it spent. Its reserves stood at about 77.6 months of spending, up from 61 in 2011. Staff pay was 18% 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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