Credit Unions Chartered In The State Of Colorado
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 7,572,182 | 7,350,000 | 222,182 | 19.3 | 33% |
| 2021 | 8,110,476 | 7,199,851 | 910,625 | 21.2 | 34% |
| 2022 | 10,675,326 | 9,994,991 | 680,335 | 16.1 | 27% |
| 2023 | 10,314,967 | 12,811,290 | −2,496,323 | 9.7 | 22% |
In its most recent public year (2023), this organization spent $2,496,323 more than it brought in. Its reserves stood at about 9.7 months of spending, down from 19.3 in 2020. Staff pay was 22% 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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