Keypoint Credit Union
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 36,304,681 | 33,581,027 | 2,723,654 | 23.2 | 36% |
| 2012 | 32,289,755 | 30,611,383 | 1,678,372 | 26.3 | 42% |
| 2013 | 34,287,647 | 29,980,008 | 4,307,639 | 27.7 | 40% |
| 2014 | 39,703,126 | 33,338,726 | 6,364,400 | 28.2 | 43% |
| 2015 | 41,967,037 | 35,657,021 | 6,310,016 | 28.3 | 44% |
| 2016 | 44,715,217 | 36,614,401 | 8,100,816 | 29.6 | 40% |
| 2017 | 48,882,984 | 43,974,852 | 4,908,132 | 25.9 | 36% |
| 2018 | 60,051,027 | 52,144,189 | 7,906,838 | 23.4 | 32% |
| 2019 | 55,987,067 | 52,479,549 | 3,507,518 | 24.9 | 35% |
| 2020 | 51,308,722 | 48,833,778 | 2,474,944 | 28.0 | 37% |
| 2021 | 79,301,836 | 51,441,704 | 27,860,132 | 31.7 | 41% |
| 2022 | 69,312,506 | 62,512,294 | 6,800,212 | 22.5 | 36% |
| 2023 | 75,923,809 | 70,460,546 | 5,463,263 | 18.5 | 31% |
In its most recent public year (2023), this organization brought in $5,463,263 more than it spent. Its reserves stood at about 18.5 months of spending, down from 23.2 in 2011. Staff pay was 31% 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
Keypoint 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