Worth Credit Union
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 34,573,480 | 31,626,196 | 2,947,284 | 26.3 | 26% |
| 2012 | 33,928,755 | 30,784,879 | 3,143,876 | 28.3 | 29% |
| 2013 | 33,201,238 | 30,670,505 | 2,530,733 | 29.4 | 31% |
| 2014 | 33,300,588 | 32,290,404 | 1,010,184 | 28.3 | 6% |
| 2015 | 31,964,886 | 31,006,791 | 958,095 | 29.8 | 6% |
| 2016 | 34,069,527 | 32,320,819 | 1,748,708 | 29.2 | 6% |
| 2017 | 36,890,046 | 35,220,824 | 1,669,222 | 27.4 | 6% |
| 2018 | 41,696,397 | 37,975,676 | 3,720,721 | 26.6 | 6% |
| 2019 | 47,287,563 | 43,592,939 | 3,694,624 | 24.2 | 6% |
| 2020 | 44,096,510 | 42,590,213 | 1,506,297 | 25.2 | 31% |
| 2021 | 43,127,818 | 36,734,867 | 6,392,951 | 31.3 | 34% |
| 2022 | 51,151,395 | 38,387,187 | 12,764,208 | 33.9 | 34% |
| 2023 | 61,144,057 | 54,450,409 | 6,693,648 | 25.4 | 24% |
In its most recent public year (2023), this organization brought in $6,693,648 more than it spent. Its reserves stood at about 25.4 months of spending. 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
Worth 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