Vantage West Credit Union
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 72,627,674 | 59,316,929 | 13,310,745 | 26.9 | 32% |
| 2012 | 74,010,856 | 59,926,496 | 14,084,360 | 29.4 | 35% |
| 2013 | 76,133,970 | 63,103,034 | 13,030,936 | 30.1 | 36% |
| 2014 | 81,588,229 | 70,465,730 | 11,122,499 | 29.0 | 36% |
| 2015 | 87,541,381 | 75,227,309 | 12,314,072 | 29.2 | 34% |
| 2016 | 96,439,644 | 82,870,958 | 13,568,686 | 28.5 | 31% |
| 2017 | 104,808,785 | 83,489,938 | 21,318,847 | 31.3 | 33% |
| 2018 | 105,231,949 | 92,019,620 | 13,212,329 | 30.2 | 30% |
| 2019 | 118,310,063 | 99,783,947 | 18,526,116 | 30.2 | 32% |
| 2020 | 110,088,288 | 103,128,227 | 6,960,061 | 30.8 | 30% |
| 2021 | 106,118,675 | 86,606,552 | 19,512,123 | 38.1 | 40% |
| 2022 | 128,137,248 | 105,911,072 | 22,226,176 | 26.0 | 40% |
| 2023 | 172,271,058 | 163,589,055 | 8,682,003 | 17.6 | 28% |
In its most recent public year (2023), this organization brought in $8,682,003 more than it spent. Its reserves stood at about 17.6 months of spending, down from 26.9 in 2011. Staff pay was 28% 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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