Travis Credit Unions Community Financial Wellness Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,179,169 | 1,967,032 | 212,137 | 1.4 | 0% |
| 2021 | 146,430 | 262,078 | −115,648 | 5.2 | — |
| 2022 | 190,543 | 167,006 | 23,537 | 9.9 | — |
| 2023 | 432,540 | 22,870 | 409,670 | 287.1 | 0% |
In its most recent public year (2023), this organization brought in $409,670 more than it spent. Its reserves stood at about 287.1 months of spending, up from 1.4 in 2020. Staff pay was 0% of spending. $600 of its net assets are donor-restricted.
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
Travis Credit Unions Community Financial Wellness Fund'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