Eastex Credit Union
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 4,200,657 | 3,843,508 | 357,149 | 25.6 | 27% |
| 2017 | 4,485,194 | 4,115,401 | 369,793 | 24.9 | 27% |
| 2018 | 4,995,271 | 4,311,954 | 683,317 | 25.7 | 26% |
| 2019 | 5,172,265 | 4,281,900 | 890,365 | 28.4 | 29% |
| 2020 | 5,210,109 | 4,247,426 | 962,683 | 31.3 | 27% |
| 2021 | 5,242,094 | 4,456,225 | 785,869 | 32.0 | 31% |
| 2022 | 5,553,461 | 5,236,747 | 316,714 | 27.9 | 30% |
| 2023 | 6,086,606 | 5,804,500 | 282,106 | 25.6 | 27% |
In its most recent public year (2023), this organization brought in $282,106 more than it spent. Its reserves stood at about 25.6 months of spending. 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
Eastex 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