Del Norte Credit Union
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 35,615,806 | 29,951,189 | 5,664,617 | 34.7 | 36% |
| 2021 | 36,581,378 | 29,640,184 | 6,941,194 | 37.9 | 41% |
| 2022 | 45,843,178 | 34,969,340 | 10,873,838 | 35.8 | 38% |
| 2023 | 55,559,728 | 47,477,828 | 8,081,900 | 27.6 | 31% |
In its most recent public year (2023), this organization brought in $8,081,900 more than it spent. Its reserves stood at about 27.6 months of spending, down from 34.7 in 2020. Staff pay was 31% 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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