Our Community Credit Union
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 19,503,517 | 17,271,165 | 2,232,352 | 36.5 | 28% |
| 2021 | 19,630,012 | 17,346,343 | 2,283,669 | 38.2 | 28% |
| 2022 | 25,930,481 | 20,038,653 | 5,891,828 | 30.3 | 25% |
| 2023 | 32,175,619 | 25,726,599 | 6,449,020 | 27.1 | 26% |
In its most recent public year (2023), this organization brought in $6,449,020 more than it spent. Its reserves stood at about 27.1 months of spending, down from 36.5 in 2020. Staff pay was 26% 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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