Dallas U P Employees Credit Union
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 981,706 | 647,850 | 333,856 | 75.7 | 50% |
| 2012 | 895,793 | 680,413 | 215,380 | 75.9 | 34% |
| 2013 | 904,959 | 839,275 | 65,684 | 62.5 | 29% |
| 2014 | 921,794 | 883,862 | 37,932 | 59.8 | 28% |
| 2015 | 957,375 | 798,792 | 158,583 | 68.6 | 32% |
| 2016 | 992,671 | 792,130 | 200,541 | 72.2 | 32% |
| 2017 | 1,048,087 | 1,004,175 | 43,912 | 57.5 | 27% |
| 2018 | 1,040,780 | 984,075 | 56,705 | 59.4 | 27% |
| 2019 | 1,123,607 | 1,059,721 | 63,886 | 55.8 | 26% |
| 2020 | 1,087,667 | 1,033,349 | 54,318 | 57.8 | 29% |
| 2021 | 961,006 | 969,397 | −8,391 | 61.6 | 31% |
| 2022 | 1,143,513 | 902,756 | 240,757 | 69.4 | 35% |
| 2023 | 1,521,939 | 1,138,682 | 383,257 | 59.9 | 29% |
In its most recent public year (2023), this organization brought in $383,257 more than it spent. Its reserves stood at about 59.9 months of spending, down from 75.7 in 2011. Staff pay was 29% 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
Dallas U P Employees 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