Beaumont Community Credit Union
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,259,295 | 1,190,958 | 68,337 | 30.1 | 27% |
| 2012 | 1,316,246 | 1,240,697 | 75,549 | 29.6 | 28% |
| 2013 | 1,370,868 | 1,334,256 | 36,612 | 27.6 | 27% |
| 2014 | 1,408,039 | 1,344,841 | 63,198 | 27.6 | 26% |
| 2015 | 1,344,157 | 1,318,486 | 25,671 | 28.4 | 27% |
| 2016 | 1,373,717 | 1,359,634 | 14,083 | 27.6 | 27% |
| 2017 | 1,422,455 | 1,344,116 | 78,339 | 28.7 | 27% |
| 2018 | 1,579,050 | 1,374,040 | 205,010 | 29.8 | 27% |
| 2019 | 1,638,472 | 1,422,317 | 216,155 | 30.6 | 26% |
| 2020 | 1,471,977 | 1,317,823 | 154,154 | 34.5 | 26% |
| 2021 | 1,301,388 | 1,284,738 | 16,650 | 35.5 | 23% |
| 2022 | 1,273,853 | 1,311,584 | −37,731 | 34.4 | 28% |
| 2023 | 1,651,558 | 1,265,572 | 385,986 | 39.0 | 27% |
In its most recent public year (2023), this organization brought in $385,986 more than it spent. Its reserves stood at about 39 months of spending, up from 30.1 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
Beaumont 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