Credit Unions Chartered In The State Of Colorado
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,517,598 | 2,794,336 | 723,262 | 24.7 | 30% |
| 2012 | 3,167,045 | 2,677,635 | 489,410 | 28.0 | 33% |
| 2015 | 3,017,700 | 2,478,449 | 539,251 | 36.2 | 38% |
| 2016 | 2,947,560 | 2,453,146 | 494,414 | 39.0 | 39% |
| 2017 | 3,200,603 | 2,677,994 | 522,609 | 38.1 | 35% |
| 2018 | 3,679,726 | 2,960,870 | 718,856 | 37.4 | 34% |
| 2019 | 4,025,461 | 3,246,533 | 778,928 | 37.0 | 32% |
| 2020 | 3,679,428 | 3,545,421 | 134,007 | 34.3 | 31% |
| 2021 | 3,542,495 | 2,984,481 | 558,014 | 43.0 | 37% |
| 2022 | 3,647,631 | 3,104,191 | 543,440 | 43.4 | 41% |
| 2023 | 5,318,804 | 4,293,663 | 1,025,141 | 34.3 | 30% |
In its most recent public year (2023), this organization brought in $1,025,141 more than it spent. Its reserves stood at about 34.3 months of spending, up from 24.7 in 2011. Staff pay was 30% 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
Credit Unions Chartered In The State Of Colorado'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