Credit Unions In The State Of
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 41,288,386 | 39,368,354 | 1,920,032 | 32.2 | 39% |
| 2021 | 40,598,480 | 40,051,557 | 546,923 | 30.7 | 39% |
| 2022 | 46,015,710 | 42,732,849 | 3,282,861 | 21.8 | 36% |
| 2023 | 62,378,718 | 60,114,609 | 2,264,109 | 16.6 | 23% |
In its most recent public year (2023), this organization brought in $2,264,109 more than it spent. Its reserves stood at about 16.6 months of spending, down from 32.2 in 2020. Staff pay was 23% 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
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