Caprock Sante Fe Credit Union
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,707,046 | 1,536,964 | 1,170,082 | 59.3 | 22% |
| 2012 | 2,629,380 | 1,491,066 | 1,138,314 | 70.3 | 25% |
| 2013 | 2,633,209 | 1,629,848 | 1,003,361 | 71.7 | 25% |
| 2014 | 2,421,541 | 1,406,570 | 1,014,971 | 91.7 | 28% |
| 2015 | 2,307,434 | 1,380,303 | 927,131 | 101.5 | 29% |
| 2016 | 2,273,604 | 1,328,032 | 945,572 | 114.1 | 32% |
| 2017 | 2,310,333 | 1,513,988 | 796,345 | 106.4 | 30% |
| 2018 | 2,406,705 | 1,518,368 | 888,337 | 113.1 | 29% |
| 2019 | 2,550,537 | 1,553,057 | 997,480 | 118.3 | 29% |
| 2020 | 2,394,224 | 1,502,692 | 891,532 | 129.4 | 30% |
| 2021 | 2,176,867 | 1,271,816 | 905,051 | 161.4 | 35% |
| 2022 | 2,398,210 | 1,381,669 | 1,016,541 | 157.4 | 33% |
| 2023 | 2,796,690 | 1,796,968 | 999,722 | 126.3 | 26% |
In its most recent public year (2023), this organization brought in $999,722 more than it spent. Its reserves stood at about 126.3 months of spending, up from 59.3 in 2011. Staff pay was 26% 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
Caprock Sante Fe 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