Telco Plus Credit Union
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,312,559 | 3,170,904 | 141,655 | 31.6 | 27% |
| 2012 | 3,290,892 | 3,271,413 | 19,479 | 30.8 | 30% |
| 2013 | 3,322,614 | 3,501,654 | −179,040 | 27.9 | 29% |
| 2014 | 3,444,930 | 3,343,625 | 101,305 | 29.8 | 30% |
| 2015 | 3,270,078 | 3,254,227 | 15,851 | 30.5 | 28% |
| 2016 | 3,266,177 | 3,240,313 | 25,864 | 30.8 | 29% |
| 2017 | 2,801,735 | 2,531,794 | 269,941 | 40.6 | 37% |
| 2018 | 2,970,424 | 2,533,581 | 436,843 | 43.4 | 40% |
| 2019 | 3,595,895 | 2,745,311 | 850,584 | 43.8 | 40% |
| 2020 | 3,664,534 | 2,586,920 | 1,077,614 | 51.1 | 42% |
In its most recent public year (2020), this organization brought in $1,077,614 more than it spent. Its reserves stood at about 51.1 months of spending, up from 31.6 in 2011. Staff pay was 42% 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 2020. 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
Telco Plus Credit Union's IRS filings as a feed — one entry per filing year, through 2020. 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