San Diego County Credit Union
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 223,177,884 | 156,987,370 | 66,190,514 | 48.7 | 19% |
| 2012 | 222,814,948 | 139,939,819 | 82,875,129 | 61.8 | 24% |
| 2013 | 221,670,018 | 131,608,131 | 90,061,887 | 73.9 | 26% |
| 2014 | 236,829,269 | 141,353,465 | 95,475,804 | 76.9 | 28% |
| 2015 | 251,061,382 | 163,175,051 | 87,886,331 | 73.1 | 31% |
| 2016 | 287,255,782 | 181,116,645 | 106,139,137 | 72.9 | 29% |
| 2017 | 303,231,691 | 201,737,461 | 101,494,230 | 71.5 | 24% |
| 2018 | 332,650,465 | 226,367,296 | 106,283,169 | 69.3 | 24% |
| 2019 | 343,670,713 | 250,260,659 | 93,410,054 | 67.2 | 26% |
| 2020 | 311,815,699 | 240,302,485 | 71,513,214 | 73.5 | 30% |
| 2021 | 305,241,036 | 204,797,185 | 100,443,851 | 92.2 | 36% |
| 2022 | 329,477,426 | 231,277,617 | 98,199,809 | 86.7 | 34% |
| 2023 | 447,679,679 | 357,399,536 | 90,280,143 | 57.7 | 24% |
In its most recent public year (2023), this organization brought in $90,280,143 more than it spent. Its reserves stood at about 57.7 months of spending, up from 48.7 in 2011. 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
San Diego County 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