Brazos Valley Schools Credit Union
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 21,545,776 | 19,496,318 | 2,049,458 | 30.8 | 28% |
| 2013 | 21,409,321 | 20,020,114 | 1,389,207 | 30.5 | 28% |
| 2014 | 22,252,559 | 19,444,661 | 2,807,898 | 33.2 | 31% |
| 2015 | 23,042,142 | 20,352,540 | 2,689,602 | 33.3 | 31% |
| 2016 | 23,924,059 | 21,494,289 | 2,429,770 | 32.9 | 31% |
| 2017 | 27,850,627 | 23,574,560 | 4,276,067 | 31.9 | 32% |
| 2018 | 31,250,023 | 25,761,322 | 5,488,701 | 31.8 | 29% |
| 2019 | 33,784,448 | 29,147,885 | 4,636,563 | 31.2 | 28% |
| 2020 | 33,004,953 | 31,022,604 | 1,982,349 | 30.7 | 27% |
| 2021 | 33,585,386 | 28,962,814 | 4,622,572 | 33.8 | 29% |
| 2022 | 44,696,240 | 31,045,794 | 13,650,446 | 36.0 | 29% |
| 2023 | 45,539,811 | 44,407,428 | 1,132,383 | 25.1 | 23% |
In its most recent public year (2023), this organization brought in $1,132,383 more than it spent. Its reserves stood at about 25.1 months of spending, down from 30.8 in 2012. Staff pay was 23% 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
Brazos Valley Schools 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