Texas Trust Credit Union
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 35,132,324 | 38,308,279 | −3,175,955 | 26.4 | 24% |
| 2012 | 34,508,876 | 30,119,297 | 4,389,579 | 34.5 | 36% |
| 2013 | 35,261,017 | 31,531,595 | 3,729,422 | 34.5 | 40% |
| 2014 | 40,419,616 | 38,202,623 | 2,216,993 | 29.1 | 36% |
| 2015 | 42,044,337 | 36,697,786 | 5,346,551 | 30.6 | 34% |
| 2016 | 44,947,328 | 39,806,997 | 5,140,331 | 29.9 | 33% |
| 2017 | 53,289,277 | 45,237,285 | 8,051,992 | 31.8 | 32% |
| 2018 | 62,783,256 | 55,819,095 | 6,964,161 | 26.5 | 31% |
| 2019 | 71,525,575 | 63,599,152 | 7,926,423 | 25.6 | 27% |
| 2020 | 74,969,001 | 60,335,566 | 14,633,435 | 31.5 | 32% |
| 2021 | 77,667,084 | 56,265,896 | 21,401,188 | 37.8 | 38% |
| 2022 | 83,493,624 | 68,363,171 | 15,130,453 | 27.0 | 35% |
| 2023 | 99,239,233 | 91,980,162 | 7,259,071 | 21.2 | 24% |
In its most recent public year (2023), this organization brought in $7,259,071 more than it spent. Its reserves stood at about 21.2 months of spending, down from 26.4 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
Texas Trust 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