Thd Dist 17 Credit Union
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 102,949 | 92,973 | 9,976 | 87.6 | 39% |
| 2012 | 89,421 | 78,812 | 10,609 | 104.9 | 40% |
| 2013 | 75,245 | 77,826 | −2,581 | 105.9 | 44% |
| 2014 | 73,187 | 70,786 | 2,401 | 116.8 | 48% |
| 2015 | 82,107 | 77,001 | 5,106 | 108.2 | 48% |
| 2016 | 86,855 | 81,927 | 4,928 | 102.4 | 46% |
| 2017 | 93,823 | 87,843 | 5,980 | 96.9 | 51% |
| 2018 | 110,013 | 93,524 | 16,489 | 93.2 | 49% |
| 2019 | 124,658 | 107,811 | 16,847 | 82.7 | 47% |
| 2020 | 137,113 | 112,780 | 24,333 | 81.6 | 45% |
| 2021 | 162,438 | 139,347 | 23,091 | 68.1 | 38% |
| 2022 | 140,328 | 126,524 | 13,804 | 76.3 | 45% |
| 2023 | 197,890 | 180,272 | 17,618 | 54.7 | 36% |
In its most recent public year (2023), this organization brought in $17,618 more than it spent. Its reserves stood at about 54.7 months of spending, down from 87.6 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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