Credit Unions Chartered In Colorado
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 22,056,098 | 19,628,495 | 2,427,603 | 30.1 | 33% |
| 2021 | 25,522,076 | 19,465,362 | 6,056,714 | 33.8 | 38% |
| 2022 | 32,901,529 | 23,726,735 | 9,174,794 | 30.8 | 41% |
| 2023 | 42,570,734 | 34,756,679 | 7,814,055 | 23.7 | 30% |
In its most recent public year (2023), this organization brought in $7,814,055 more than it spent. Its reserves stood at about 23.7 months of spending, down from 30.1 in 2020. 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
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