First Community Credit Union
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 28,050,450 | 25,333,971 | 2,716,479 | 29.3 | 37% |
| 2012 | 40,820,663 | 33,043,607 | 7,777,056 | 25.3 | 37% |
| 2013 | 36,481,832 | 30,212,317 | 6,269,515 | 30.1 | 39% |
| 2014 | 33,812,018 | 25,862,967 | 7,949,051 | 38.9 | 46% |
| 2015 | 33,522,341 | 26,893,459 | 6,628,882 | 40.3 | 47% |
| 2016 | 35,490,647 | 29,045,820 | 6,444,827 | 40.0 | 48% |
| 2017 | 38,281,790 | 29,954,197 | 8,327,593 | 42.1 | 50% |
| 2018 | 44,150,516 | 31,717,252 | 12,433,264 | 44.5 | 50% |
| 2019 | 48,103,593 | 35,028,123 | 13,075,470 | 44.8 | 49% |
| 2020 | 52,235,173 | 39,596,799 | 12,638,374 | 43.5 | 48% |
| 2021 | 50,673,220 | 40,267,923 | 10,405,297 | 45.6 | 51% |
| 2022 | 57,546,079 | 40,033,603 | 17,512,476 | 50.1 | 51% |
| 2023 | 62,808,074 | 47,436,500 | 15,371,574 | 46.5 | 46% |
In its most recent public year (2023), this organization brought in $15,371,574 more than it spent. Its reserves stood at about 46.5 months of spending, up from 29.3 in 2011. Staff pay was 46% 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
First 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