Edinburg Teachers Credit Union
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,034,945 | 2,671,145 | 1,363,800 | 79.7 | 38% |
| 2012 | 3,834,311 | 2,660,930 | 1,173,381 | 85.4 | 40% |
| 2013 | 3,042,047 | 2,398,923 | 643,124 | 97.9 | 46% |
| 2014 | 3,182,952 | 2,703,409 | 479,543 | 89.0 | 43% |
| 2015 | 3,049,588 | 2,418,730 | 630,858 | 102.6 | 52% |
| 2016 | 3,179,799 | 2,690,086 | 489,713 | 94.5 | 47% |
| 2017 | 3,178,090 | 2,649,308 | 528,782 | 98.3 | 52% |
| 2018 | 3,359,762 | 2,685,450 | 674,312 | 100.0 | 53% |
| 2019 | 3,616,683 | 2,841,599 | 775,084 | 97.8 | 54% |
| 2020 | 3,381,659 | 2,688,937 | 692,722 | 106.4 | 56% |
| 2021 | 1,675,871 | 4,246,009 | −2,570,138 | 56.0 | 29% |
| 2022 | 3,580,886 | 3,164,922 | 415,964 | 45.7 | 22% |
| 2023 | 3,397,260 | 2,948,570 | 448,690 | 49.3 | 36% |
In its most recent public year (2023), this organization brought in $448,690 more than it spent. Its reserves stood at about 49.3 months of spending, down from 79.7 in 2011. Staff pay was 36% 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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