Texas Bay Credit Union
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 18,753,567 | 16,095,680 | 2,657,887 | 182.7 | 41% |
| 2012 | 21,118,035 | 18,916,659 | 2,201,376 | 174.1 | 40% |
| 2013 | 22,961,476 | 21,627,452 | 1,334,024 | 154.7 | 37% |
| 2014 | 24,138,627 | 22,029,448 | 2,109,179 | 165.2 | 28% |
| 2015 | 26,027,208 | 21,691,637 | 4,335,571 | 183.5 | 32% |
| 2016 | 27,977,155 | 25,083,130 | 2,894,025 | 172.9 | 30% |
| 2017 | 33,977,855 | 29,481,317 | 4,496,538 | 159.0 | 28% |
| 2018 | 34,455,447 | 31,789,835 | 2,665,612 | 153.7 | 26% |
| 2019 | 38,538,409 | 36,258,932 | 2,279,477 | 153.7 | 25% |
| 2020 | 35,520,235 | 33,635,016 | 1,885,219 | 181.1 | 27% |
| 2021 | 36,404,556 | 32,941,787 | 3,462,769 | 194.3 | 29% |
| 2022 | 45,431,669 | 41,150,145 | 4,281,524 | 159.5 | 27% |
| 2023 | 59,286,481 | 54,271,295 | 5,015,186 | 135.3 | 22% |
In its most recent public year (2023), this organization brought in $5,015,186 more than it spent. Its reserves stood at about 135.3 months of spending, down from 182.7 in 2011. Staff pay was 22% 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
Texas Bay 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