Westmark Credit Union
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 23,016,799 | 19,582,415 | 3,434,384 | 278.6 | 32% |
| 2012 | 22,264,742 | 18,773,509 | 3,491,233 | 312.3 | 35% |
| 2021 | 51,350,868 | 36,176,129 | 15,174,739 | 32.6 | 34% |
| 2022 | 56,814,454 | 44,182,726 | 12,631,728 | 29.9 | 32% |
| 2023 | 71,501,183 | 67,586,359 | 3,914,824 | 20.0 | 24% |
In its most recent public year (2023), this organization brought in $3,914,824 more than it spent. Its reserves stood at about 20 months of spending, down from 278.6 in 2011. Staff pay was 24% 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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