Community Service Credit Union
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,333,826 | 3,244,135 | 1,089,691 | 25.7 | 30% |
| 2012 | 4,086,055 | 3,517,896 | 568,159 | 25.6 | 31% |
| 2013 | 4,229,442 | 3,948,261 | 281,181 | 23.6 | 31% |
| 2014 | 5,027,612 | 4,484,062 | 543,550 | 22.3 | 31% |
| 2015 | 5,672,330 | 4,949,726 | 722,604 | 21.9 | 30% |
| 2016 | 6,277,884 | 5,954,266 | 323,618 | 18.8 | 26% |
| 2017 | 6,411,587 | 6,007,506 | 404,081 | 19.4 | 27% |
| 2018 | 6,962,503 | 6,276,715 | 685,788 | 19.8 | 27% |
| 2019 | 7,392,869 | 6,448,073 | 944,796 | 21.1 | 26% |
| 2020 | 7,592,476 | 6,973,394 | 619,082 | 20.6 | 26% |
| 2021 | 8,347,830 | 7,392,160 | 955,670 | 21.0 | 29% |
| 2022 | 8,942,744 | 8,368,751 | 573,993 | 19.3 | 27% |
| 2023 | 10,321,624 | 10,165,290 | 156,334 | 16.1 | 22% |
In its most recent public year (2023), this organization brought in $156,334 more than it spent. Its reserves stood at about 16.1 months of spending, down from 25.7 in 2011. Staff pay was 22% 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
Community Service 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