Adelfi Credit Union
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 70,176,391 | 90,748,933 | −20,572,542 | 11.5 | 20% |
| 2012 | 72,034,721 | 69,635,991 | 2,398,730 | 15.4 | 27% |
| 2013 | 65,054,663 | 59,981,029 | 5,073,634 | 18.4 | 32% |
| 2014 | 49,086,104 | 68,063,128 | −18,977,024 | 13.1 | 26% |
| 2015 | 40,539,408 | 55,020,876 | −14,481,468 | 13.0 | 25% |
| 2016 | 42,074,839 | 39,087,895 | 2,986,944 | 19.3 | 29% |
| 2017 | 37,066,903 | 33,455,849 | 3,611,054 | 23.8 | 32% |
| 2018 | 33,023,913 | 35,125,319 | −2,101,406 | 21.9 | 31% |
| 2019 | 23,691,402 | 30,400,545 | −6,709,143 | 22.8 | 27% |
| 2020 | 25,320,189 | 27,973,244 | −2,653,055 | 24.1 | 31% |
| 2021 | 28,833,894 | 23,029,866 | 5,804,028 | 32.1 | 41% |
| 2022 | 55,925,105 | 26,687,502 | 29,237,603 | 40.1 | 32% |
| 2023 | 32,611,638 | 31,295,089 | 1,316,549 | 34.2 | 32% |
In its most recent public year (2023), this organization brought in $1,316,549 more than it spent. Its reserves stood at about 34.2 months of spending, up from 11.5 in 2011. Staff pay was 32% 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
Adelfi 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