First Community Credit Union
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 45,365,361 | 38,124,007 | 7,241,354 | 20.4 | 33% |
| 2012 | 46,439,618 | 40,146,351 | 6,293,267 | 22.1 | 35% |
| 2013 | 49,920,273 | 42,653,495 | 7,266,778 | 22.1 | 37% |
| 2014 | 53,265,307 | 45,489,620 | 7,775,687 | 23.1 | 36% |
| 2015 | 57,377,254 | 50,280,519 | 7,096,735 | 22.6 | 35% |
| 2016 | 61,775,488 | 51,259,703 | 10,515,785 | 24.5 | 34% |
| 2017 | 67,006,805 | 53,657,109 | 13,349,696 | 26.4 | 33% |
| 2018 | 76,871,635 | 60,000,481 | 16,871,154 | 26.7 | 33% |
| 2019 | 81,762,460 | 69,164,469 | 12,597,991 | 25.9 | 30% |
| 2020 | 78,841,838 | 67,695,355 | 11,146,483 | 29.4 | 30% |
| 2021 | 83,936,302 | 66,038,224 | 17,898,078 | 31.6 | 36% |
| 2022 | 98,421,005 | 78,155,153 | 20,265,852 | 23.3 | 32% |
| 2023 | 143,513,383 | 131,684,366 | 11,829,017 | 15.1 | 21% |
In its most recent public year (2023), this organization brought in $11,829,017 more than it spent. Its reserves stood at about 15.1 months of spending, down from 20.4 in 2011. Staff pay was 21% 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
First Community 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