Gecu
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 119,344,088 | 101,060,142 | 18,283,946 | 17.7 | 24% |
| 2012 | 120,706,997 | 104,964,670 | 15,742,327 | 18.8 | 26% |
| 2013 | 119,360,064 | 103,735,957 | 15,624,107 | 20.6 | 26% |
| 2014 | 125,006,410 | 106,859,594 | 18,146,816 | 22.0 | 28% |
| 2015 | 138,383,984 | 118,704,454 | 19,679,530 | 21.7 | 23% |
| 2016 | 162,071,554 | 143,030,961 | 19,040,593 | 19.7 | 25% |
| 2017 | 179,451,771 | 159,967,050 | 19,484,721 | 19.1 | 23% |
| 2018 | 201,771,905 | 168,899,936 | 32,871,969 | 20.3 | 23% |
| 2019 | 225,334,087 | 186,819,628 | 38,514,459 | 20.8 | 23% |
| 2020 | 224,273,123 | 201,074,129 | 23,198,994 | 20.8 | 4% |
| 2021 | 222,114,762 | 164,199,081 | 57,915,681 | 29.7 | 6% |
In its most recent public year (2021), this organization brought in $57,915,681 more than it spent. Its reserves stood at about 29.7 months of spending, up from 17.7 in 2011. Staff pay was 6% 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 2021. 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
Gecu's IRS filings as a feed — one entry per filing year, through 2021. 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