Community Resource Credit Union
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 19,900,738 | 17,864,576 | 2,036,162 | 17.8 | 31% |
| 2012 | 21,277,590 | 19,292,987 | 1,984,603 | 17.5 | 32% |
| 2013 | 21,255,809 | 20,579,131 | 676,678 | 16.5 | 34% |
| 2014 | 23,591,520 | 21,371,176 | 2,220,344 | 17.7 | 33% |
| 2015 | 25,786,379 | 22,449,749 | 3,336,630 | 18.4 | 32% |
| 2016 | 28,248,330 | 25,941,804 | 2,306,526 | 16.4 | 3% |
| 2017 | 31,412,735 | 28,965,715 | 2,447,020 | 15.6 | 32% |
| 2018 | 37,341,886 | 31,709,585 | 5,632,301 | 16.7 | 30% |
| 2019 | 40,320,206 | 34,609,227 | 5,710,979 | 17.0 | 31% |
| 2020 | 39,577,524 | 36,434,750 | 3,142,774 | 16.2 | 29% |
| 2021 | 43,169,320 | 33,604,914 | 9,564,406 | 22.0 | 34% |
| 2022 | 47,539,964 | 39,302,500 | 8,237,464 | 18.8 | 33% |
| 2023 | 56,032,649 | 50,569,493 | 5,463,156 | 16.0 | 26% |
In its most recent public year (2023), this organization brought in $5,463,156 more than it spent. Its reserves stood at about 16 months of spending, down from 17.8 in 2011. Staff pay was 26% 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
Community Resource 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