Credit Unions Chartered In The State Of Colorado
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 13,441,963 | 13,384,719 | 57,244 | 19.7 | 31% |
| 2021 | 14,432,586 | 12,866,195 | 1,566,391 | 21.9 | 36% |
| 2022 | 15,058,799 | 14,532,338 | 526,461 | 19.8 | 35% |
In its most recent public year (2022), this organization brought in $526,461 more than it spent. Its reserves stood at about 19.8 months of spending. Staff pay was 35% 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 2022. 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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