Port Of Houston Credit Union
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 375,789 | 263,089 | 112,700 | 202.5 | 37% |
| 2012 | 396,559 | 294,618 | 101,941 | 207.2 | 39% |
| 2013 | 424,645 | 364,653 | 59,992 | 42.1 | 38% |
| 2014 | 470,876 | 355,049 | 115,827 | 47.1 | 43% |
| 2015 | 507,158 | 423,700 | 83,458 | 41.8 | 37% |
| 2016 | 516,397 | 432,976 | 83,421 | 43.3 | 39% |
| 2017 | 525,827 | 443,796 | 82,031 | 44.4 | 38% |
| 2018 | 578,474 | 512,556 | 65,918 | 40.0 | 34% |
| 2019 | 590,512 | 477,244 | 113,268 | 45.8 | 38% |
| 2020 | 583,142 | 450,946 | 132,196 | 52.0 | 44% |
| 2021 | 546,026 | 435,427 | 110,599 | 56.9 | 41% |
| 2022 | 517,878 | 422,098 | 95,780 | 61.4 | 45% |
| 2023 | 578,288 | 481,923 | 96,365 | 56.2 | 47% |
In its most recent public year (2023), this organization brought in $96,365 more than it spent. Its reserves stood at about 56.2 months of spending, down from 202.5 in 2011. Staff pay was 47% 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
Port Of Houston 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