Vatat Credit Union
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 287,032 | 270,399 | 16,633 | 53.8 | 44% |
| 2012 | 269,582 | 254,722 | 14,860 | 57.8 | 29% |
| 2013 | 254,336 | 247,030 | 7,306 | 59.9 | 46% |
| 2014 | 264,356 | 254,459 | 9,897 | 58.6 | 47% |
| 2015 | 289,760 | 274,140 | 15,620 | 55.1 | 47% |
| 2016 | 280,719 | 305,245 | −24,526 | 48.5 | 44% |
| 2017 | 315,124 | 301,926 | 13,198 | 49.6 | 46% |
| 2018 | 365,251 | 334,426 | 30,825 | 45.9 | 43% |
| 2019 | 409,960 | 361,829 | 48,131 | 44.0 | 43% |
| 2020 | 431,114 | 355,806 | 75,308 | 47.3 | 47% |
| 2021 | 428,195 | 327,829 | 100,366 | 55.0 | 49% |
| 2022 | 491,122 | 377,035 | 114,087 | 51.4 | 37% |
| 2023 | 647,934 | 512,571 | 135,363 | 41.0 | 24% |
In its most recent public year (2023), this organization brought in $135,363 more than it spent. Its reserves stood at about 41 months of spending, down from 53.8 in 2011. Staff pay was 24% 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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