Onpoint Community Credit Union
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 140,687,870 | 116,455,574 | 24,232,296 | 31.3 | 24% |
| 2012 | 143,326,160 | 114,481,775 | 28,844,385 | 34.9 | 28% |
| 2013 | 142,693,288 | 108,186,855 | 34,506,433 | 38.1 | 30% |
| 2014 | 143,753,390 | 109,457,154 | 34,296,236 | 43.2 | 32% |
| 2015 | 159,313,488 | 113,632,349 | 45,681,139 | 45.9 | 34% |
| 2016 | 175,333,330 | 124,010,889 | 51,322,441 | 46.7 | 32% |
| 2017 | 201,827,244 | 137,552,577 | 64,274,667 | 47.7 | 33% |
| 2018 | 237,149,429 | 157,111,559 | 80,037,870 | 48.4 | 32% |
| 2019 | 277,445,977 | 177,423,005 | 100,022,972 | 51.7 | 31% |
| 2020 | 316,165,709 | 219,345,726 | 96,819,983 | 50.0 | 34% |
| 2021 | 300,691,175 | 219,794,045 | 80,897,130 | 51.6 | 38% |
| 2022 | 325,450,246 | 220,810,338 | 104,639,908 | 50.6 | 36% |
| 2023 | 440,500,839 | 325,109,622 | 115,391,217 | 40.2 | 28% |
In its most recent public year (2023), this organization brought in $115,391,217 more than it spent. Its reserves stood at about 40.2 months of spending, up from 31.3 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
Onpoint Community Credit Union's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works