First Imperial Credit Union
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,030,976 | 3,789,541 | 1,241,435 | 20.6 | 31% |
| 2012 | 5,530,728 | 5,024,733 | 505,995 | 16.0 | 27% |
| 2013 | 5,604,951 | 5,283,576 | 321,375 | 15.9 | 26% |
| 2014 | 5,903,071 | 5,087,808 | 815,263 | 18.4 | 30% |
| 2015 | 5,891,034 | 4,962,688 | 928,346 | 21.4 | 33% |
| 2016 | 6,504,697 | 5,536,428 | 968,269 | 20.9 | 33% |
| 2017 | 7,925,727 | 6,887,629 | 1,038,098 | 18.5 | 29% |
| 2018 | 9,432,397 | 8,518,157 | 914,240 | 16.0 | 25% |
| 2019 | 10,565,469 | 9,389,603 | 1,175,866 | 16.0 | 24% |
| 2020 | 9,533,910 | 7,186,477 | 2,347,433 | 24.5 | 32% |
| 2021 | 11,686,350 | 6,723,789 | 4,962,561 | 34.7 | 36% |
| 2022 | 10,509,894 | 8,290,550 | 2,219,344 | 32.1 | 36% |
| 2023 | 13,356,336 | 10,249,149 | 3,107,187 | 28.2 | 33% |
In its most recent public year (2023), this organization brought in $3,107,187 more than it spent. Its reserves stood at about 28.2 months of spending, up from 20.6 in 2011. Staff pay was 33% 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 Imperial 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