Westex Community Credit Union
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,225,359 | 2,797,803 | 427,556 | 17.5 | 33% |
| 2012 | 3,812,626 | 2,987,210 | 825,416 | 20.0 | 37% |
| 2013 | 4,183,233 | 3,191,251 | 991,982 | 18.3 | 37% |
| 2014 | 4,415,255 | 3,261,433 | 1,153,822 | 22.3 | 37% |
| 2015 | 4,595,905 | 3,813,961 | 781,944 | 22.2 | 38% |
| 2016 | 4,657,086 | 3,708,797 | 948,289 | 26.0 | 40% |
| 2017 | 4,946,993 | 4,254,705 | 692,288 | 24.8 | 36% |
| 2018 | 5,870,026 | 4,575,519 | 1,294,507 | 26.4 | 35% |
| 2019 | 6,973,474 | 4,882,426 | 2,091,048 | 29.3 | 37% |
| 2020 | 6,824,268 | 5,240,552 | 1,583,716 | 29.8 | 36% |
| 2021 | 6,993,558 | 5,048,503 | 1,945,055 | 33.5 | 39% |
| 2022 | 8,741,308 | 6,553,878 | 2,187,430 | 32.2 | 32% |
| 2023 | 11,043,399 | 7,511,547 | 3,531,852 | 34.7 | 32% |
In its most recent public year (2023), this organization brought in $3,531,852 more than it spent. Its reserves stood at about 34.7 months of spending, up from 17.5 in 2011. Staff pay was 32% 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
Westex 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