Centex Citizens Credit Union
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,969,482 | 2,718,743 | 250,739 | 46.1 | 24% |
| 2012 | 2,995,608 | 2,525,283 | 470,325 | 51.5 | 29% |
| 2013 | 3,097,041 | 2,473,609 | 623,432 | 55.7 | 28% |
| 2014 | 3,163,212 | 2,514,427 | 648,785 | 57.5 | 28% |
| 2015 | 3,171,590 | 2,742,023 | 429,567 | 54.9 | 28% |
| 2016 | 3,274,520 | 2,818,993 | 455,527 | 55.0 | 28% |
| 2017 | 3,908,873 | 3,704,880 | 203,993 | 41.8 | 23% |
| 2018 | 4,451,138 | 3,985,387 | 465,751 | 40.0 | 25% |
| 2019 | 4,724,161 | 4,323,883 | 400,278 | 37.4 | 27% |
| 2020 | 4,365,839 | 4,409,833 | −43,994 | 36.4 | 28% |
| 2021 | 4,682,506 | 4,182,335 | 500,171 | 40.7 | 28% |
| 2022 | 5,598,323 | 4,655,309 | 943,014 | 39.2 | 30% |
| 2023 | 6,719,023 | 5,551,085 | 1,167,938 | 35.2 | 27% |
In its most recent public year (2023), this organization brought in $1,167,938 more than it spent. Its reserves stood at about 35.2 months of spending, down from 46.1 in 2011. Staff pay was 27% 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
Centex Citizens 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