Lcra Credit Union
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,020,393 | 974,416 | 45,977 | 270.2 | 36% |
| 2012 | 1,019,193 | 902,698 | 116,495 | 300.5 | 38% |
| 2013 | 927,476 | 860,302 | 67,174 | 324.4 | 42% |
| 2014 | 838,908 | 918,917 | −80,009 | 310.4 | 42% |
| 2015 | 802,597 | 891,286 | −88,689 | 312.1 | 41% |
| 2016 | 700,571 | 856,937 | −156,366 | 321.2 | 36% |
| 2017 | 758,639 | 813,940 | −55,301 | 314.8 | 36% |
| 2018 | 828,571 | 826,039 | 2,532 | 314.5 | 36% |
| 2019 | 867,964 | 829,684 | 38,280 | 314.1 | 36% |
| 2020 | 895,249 | 799,697 | 95,552 | 342.0 | 38% |
| 2021 | 896,079 | 759,631 | 136,448 | 396.0 | 38% |
| 2022 | 802,546 | 776,207 | 26,339 | 379.0 | 38% |
| 2023 | 980,172 | 913,655 | 66,517 | 285.1 | 41% |
In its most recent public year (2023), this organization brought in $66,517 more than it spent. Its reserves stood at about 285.1 months of spending, up from 270.2 in 2011. Staff pay was 41% 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
Lcra 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