Zia Credit Union
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,028,066 | 8,795,350 | 232,716 | 15.1 | 27% |
| 2012 | 7,960,907 | 7,910,819 | 50,088 | 16.8 | 27% |
| 2013 | 7,150,902 | 7,007,121 | 143,781 | 19.2 | 31% |
| 2014 | 6,582,727 | 6,287,506 | 295,221 | 22.0 | 37% |
| 2015 | 6,784,636 | 6,292,507 | 492,129 | 22.7 | 39% |
| 2016 | 7,118,738 | 6,580,118 | 538,620 | 22.8 | 37% |
| 2017 | 7,710,564 | 9,119,752 | −1,409,188 | 14.6 | 28% |
| 2018 | 8,341,668 | 7,428,184 | 913,484 | 19.4 | 37% |
| 2019 | 8,777,423 | 8,360,411 | 417,012 | 17.9 | 33% |
| 2020 | 9,147,956 | 8,125,053 | 1,022,903 | 20.1 | 38% |
| 2021 | 10,872,858 | 8,923,078 | 1,949,780 | 20.0 | 38% |
| 2022 | 11,938,323 | 9,716,698 | 2,221,625 | 16.1 | 39% |
| 2023 | 12,462,271 | 11,587,885 | 874,386 | 14.9 | 36% |
In its most recent public year (2023), this organization brought in $874,386 more than it spent. Its reserves stood at about 14.9 months of spending. Staff pay was 36% 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works