My Community Credit Union
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 24,575,861 | 21,489,612 | 3,086,249 | 22.1 | 30% |
| 2019 | 29,836,043 | 28,822,910 | 1,013,133 | 17.1 | 25% |
| 2020 | 29,183,392 | 29,288,762 | −105,370 | 16.9 | 22% |
| 2021 | 29,746,694 | 26,646,274 | 3,100,420 | 19.9 | 24% |
| 2022 | 32,179,129 | 26,297,750 | 5,881,379 | 22.0 | 28% |
| 2023 | 35,098,716 | 31,834,554 | 3,264,162 | 18.3 | 25% |
In its most recent public year (2023), this organization brought in $3,264,162 more than it spent. Its reserves stood at about 18.3 months of spending, down from 22.1 in 2018. 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
My Community 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