Oregon State Credit Union
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 50,322,155 | 39,825,184 | 10,496,971 | 38.3 | 35% |
| 2018 | 59,866,405 | 45,949,476 | 13,916,929 | 36.5 | 32% |
| 2019 | 69,071,607 | 47,823,131 | 21,248,476 | 41.2 | 34% |
| 2020 | 74,445,709 | 56,032,999 | 18,412,710 | 40.3 | 32% |
| 2021 | 81,968,900 | 48,134,102 | 33,834,798 | 52.3 | 38% |
| 2022 | 94,549,810 | 63,080,375 | 31,469,435 | 34.1 | 30% |
| 2023 | 114,120,989 | 94,735,577 | 19,385,412 | 25.2 | 24% |
In its most recent public year (2023), this organization brought in $19,385,412 more than it spent. Its reserves stood at about 25.2 months of spending, down from 38.3 in 2017. Staff pay was 24% 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
Oregon State 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