Texas Telcom Credit Union
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,506,359 | 2,174,658 | 331,701 | 330.3 | 26% |
| 2021 | 2,404,105 | 2,234,828 | 169,277 | 352.6 | 26% |
| 2022 | 2,339,887 | 2,138,640 | 201,247 | 351.7 | 26% |
| 2023 | 2,445,041 | 2,547,698 | −102,657 | 269.2 | 25% |
In its most recent public year (2023), this organization spent $102,657 more than it brought in. Its reserves stood at about 269.2 months of spending, down from 330.3 in 2020. Staff pay was 25% 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
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