Del Rio Sp Credit Union
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 141,454 | 183,742 | −42,288 | 109.7 | 46% |
| 2013 | 136,753 | 170,069 | −33,316 | 116.2 | 51% |
| 2014 | 140,896 | 174,300 | −33,404 | 111.1 | 39% |
| 2015 | 146,620 | 181,588 | −34,968 | 104.3 | 39% |
| 2016 | 142,889 | 165,810 | −22,921 | 112.6 | 54% |
| 2017 | 147,396 | 182,070 | −34,674 | 100.2 | 49% |
| 2018 | 163,348 | 152,433 | 10,915 | 120.0 | 61% |
| 2020 | 126,038 | 167,342 | −41,304 | 105.4 | 61% |
| 2021 | 93,795 | 151,919 | −58,124 | 111.5 | 60% |
| 2022 | 105,186 | 189,975 | −84,789 | 83.8 | 20% |
| 2023 | 137,837 | 191,191 | −53,354 | 80.0 | 26% |
In its most recent public year (2023), this organization spent $53,354 more than it brought in. Its reserves stood at about 80 months of spending, down from 109.7 in 2012. 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
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