Reeves County Teachers Credit Union
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 914,780 | 1,016,805 | −102,025 | 13.8 | 21% |
| 2020 | 809,155 | 728,921 | 80,234 | 20.6 | 31% |
| 2021 | 667,138 | 555,992 | 111,146 | 29.4 | 44% |
| 2022 | 570,829 | 549,150 | 21,679 | 30.3 | 41% |
| 2023 | 694,222 | 680,785 | 13,437 | 23.4 | 34% |
In its most recent public year (2023), this organization brought in $13,437 more than it spent. Its reserves stood at about 23.4 months of spending, up from 13.8 in 2019. Staff pay was 34% 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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