Unitus Community Credit Union
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 46,361,247 | 43,674,099 | 2,687,148 | 22.5 | 30% |
| 2015 | 47,310,115 | 38,245,240 | 9,064,875 | 31.9 | 38% |
| 2016 | 49,739,529 | 39,053,793 | 10,685,736 | 34.1 | 39% |
| 2017 | 52,172,923 | 41,797,508 | 10,375,415 | 34.5 | 38% |
| 2018 | 57,885,299 | 48,618,524 | 9,266,775 | 31.7 | 35% |
| 2019 | 66,281,697 | 59,270,217 | 7,011,480 | 28.5 | 34% |
| 2020 | 67,693,518 | 61,610,794 | 6,082,724 | 29.0 | 34% |
| 2021 | 64,866,163 | 52,111,287 | 12,754,876 | 36.3 | 40% |
| 2022 | 70,835,899 | 62,658,353 | 8,177,546 | 28.9 | 41% |
| 2023 | 80,410,170 | 78,273,353 | 2,136,817 | 24.4 | 32% |
In its most recent public year (2023), this organization brought in $2,136,817 more than it spent. Its reserves stood at about 24.4 months of spending, up from 22.5 in 2013. Staff pay was 32% 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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