Membersource Credit Union
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,198,973 | 9,189,638 | 1,009,335 | 18.0 | 32% |
| 2012 | 9,485,773 | 8,753,967 | 731,806 | 20.1 | 0% |
| 2013 | 9,178,453 | 8,807,616 | 370,837 | 19.1 | 0% |
| 2014 | 9,359,335 | 8,891,910 | 467,425 | 20.1 | 0% |
| 2015 | 8,922,193 | 8,649,785 | 272,408 | 21.0 | 0% |
| 2016 | 9,244,888 | 8,928,484 | 316,404 | 21.0 | 0% |
| 2017 | 9,469,798 | 8,900,808 | 568,990 | 21.7 | 0% |
| 2018 | 10,101,343 | 9,698,366 | 402,977 | 20.5 | 0% |
| 2019 | 10,325,648 | 9,839,586 | 486,062 | 20.9 | 0% |
| 2020 | 9,912,997 | 9,357,474 | 555,523 | 26.4 | 0% |
| 2021 | 9,847,092 | 8,550,415 | 1,296,677 | 30.2 | 0% |
| 2022 | 9,456,713 | 8,865,566 | 591,147 | 26.8 | 0% |
| 2023 | 9,991,181 | 10,351,483 | −360,302 | 23.3 | 0% |
In its most recent public year (2023), this organization spent $360,302 more than it brought in. Its reserves stood at about 23.3 months of spending, up from 18 in 2011. Staff pay was 0% 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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