Calcasieu Teachers & Employees Credit Union
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,201,321 | 1,038,871 | 162,450 | 501.6 | 43% |
| 2021 | 1,215,788 | 1,026,351 | 189,437 | 562.2 | 43% |
| 2022 | 1,751,287 | 1,378,718 | 372,569 | 562.9 | 41% |
| 2023 | 2,656,700 | 1,835,024 | 821,676 | 395.3 | 38% |
In its most recent public year (2023), this organization brought in $821,676 more than it spent. Its reserves stood at about 395.3 months of spending, down from 501.6 in 2020. Staff pay was 38% 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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