Matagorda County Credit Union
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 871,284 | 959,100 | −87,816 | 35.9 | 32% |
| 2012 | 759,469 | 784,405 | −24,936 | 43.6 | 34% |
| 2013 | 721,517 | 746,146 | −24,629 | 45.4 | 32% |
| 2014 | 743,489 | 759,829 | −16,340 | 44.3 | 31% |
| 2015 | 858,567 | 834,555 | 24,012 | 40.7 | 30% |
| 2016 | 918,697 | 823,779 | 94,918 | 42.6 | 32% |
| 2017 | 965,399 | 814,300 | 151,099 | 45.3 | 34% |
| 2018 | 1,165,456 | 894,357 | 271,099 | 44.9 | 33% |
| 2019 | 1,188,749 | 943,670 | 245,079 | 45.7 | 33% |
| 2020 | 1,130,310 | 880,714 | 249,596 | 52.4 | 31% |
| 2021 | 993,724 | 934,421 | 59,303 | 50.1 | 31% |
| 2022 | 1,168,158 | 896,585 | 271,573 | 55.9 | 27% |
| 2023 | 1,427,676 | 918,177 | 509,499 | 61.2 | 27% |
In its most recent public year (2023), this organization brought in $509,499 more than it spent. Its reserves stood at about 61.2 months of spending, up from 35.9 in 2011. Staff pay was 27% 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
Matagorda County 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