First Central Credit Union
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,036,993 | 3,485,029 | 551,964 | 19.1 | 31% |
| 2012 | 4,486,525 | 3,792,988 | 693,537 | 19.7 | 32% |
| 2013 | 4,922,710 | 4,102,814 | 819,896 | 20.6 | 34% |
| 2014 | 5,618,806 | 4,729,436 | 889,370 | 20.1 | 35% |
| 2015 | 5,981,070 | 5,157,000 | 824,070 | 20.4 | 36% |
| 2016 | 6,376,304 | 5,734,563 | 641,741 | 19.6 | 34% |
| 2017 | 7,550,781 | 6,197,703 | 1,353,078 | 20.8 | 34% |
| 2018 | 8,797,726 | 7,022,674 | 1,775,052 | 21.3 | 32% |
| 2019 | 9,649,959 | 7,591,154 | 2,058,805 | 23.3 | 30% |
| 2020 | 10,064,237 | 7,841,684 | 2,222,553 | 26.3 | 31% |
| 2021 | 12,212,863 | 9,860,833 | 2,352,030 | 23.0 | 26% |
| 2022 | 11,296,325 | 9,450,076 | 1,846,249 | 20.9 | 32% |
| 2023 | 15,479,340 | 11,738,290 | 3,741,050 | 21.6 | 30% |
In its most recent public year (2023), this organization brought in $3,741,050 more than it spent. Its reserves stood at about 21.6 months of spending, up from 19.1 in 2011. Staff pay was 30% 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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