Firstmark Credit Union
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 43,350,695 | 40,697,973 | 2,652,722 | 210.1 | 30% |
| 2012 | 45,339,305 | 39,106,491 | 6,232,814 | 223.0 | 32% |
| 2013 | 51,252,487 | 41,496,022 | 9,756,465 | 223.1 | 32% |
| 2014 | 53,619,747 | 44,675,837 | 8,943,910 | 225.5 | 33% |
| 2015 | 59,657,829 | 48,193,490 | 11,464,339 | 233.2 | 32% |
| 2016 | 58,007,746 | 55,636,972 | 2,370,774 | 17.7 | 28% |
| 2017 | 59,639,438 | 53,799,009 | 5,840,429 | 20.9 | 29% |
| 2018 | 59,480,201 | 52,265,956 | 7,214,245 | 23.1 | 31% |
| 2019 | 59,445,918 | 51,413,718 | 8,032,200 | 25.6 | 31% |
| 2020 | 52,462,441 | 52,564,459 | −102,018 | 25.0 | 32% |
| 2021 | 50,715,745 | 45,999,215 | 4,716,530 | 28.5 | 35% |
| 2022 | 60,165,832 | 54,389,298 | 5,776,534 | 15.5 | 32% |
| 2023 | 75,060,064 | 72,698,806 | 2,361,258 | 14.0 | 25% |
In its most recent public year (2023), this organization brought in $2,361,258 more than it spent. Its reserves stood at about 14 months of spending, down from 210.1 in 2011. Staff pay was 25% 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
Firstmark Credit Union's IRS filings as a feed — one entry per filing year, through 2023. 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