Txdot Credit Union
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 627,627 | 519,191 | 108,436 | 52.4 | 29% |
| 2021 | 640,145 | 508,498 | 131,647 | 56.6 | 35% |
| 2022 | 606,730 | 473,521 | 133,209 | 64.2 | 40% |
| 2023 | 699,461 | 547,752 | 151,709 | 58.8 | 35% |
In its most recent public year (2023), this organization brought in $151,709 more than it spent. Its reserves stood at about 58.8 months of spending, up from 52.4 in 2020. Staff pay was 35% 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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