TRAVIS CREDIT UNION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 297,216 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 179,661,466 |
Program Service Revenue from current year | USD $ 179,915,403 |
Investment Income from prior year | USD $ 7,374,136 |
Investment Income from current year | USD $ 9,861,906 |
Other Revenue from prior year | USD $ 7,892,916 |
Other Revenue from current year | USD $ 3,522,734 |
Gross receipts from all sources | USD $ 314,973,800 |
Net assets / fund balances at end of fiscal year | USD $ 457,493,530 |
Net assets / fund balances at beginning of fiscal year | USD $ 485,513,462 |
Total liabilities at end of fiscal year | USD $ 4,241,273,145 |
Total liabilities at beginning of fiscal year | USD $ 4,210,299,672 |
Total assets at end of fiscal year | USD $ 4,698,766,675 |
Total assets at beginning of fiscal year | USD $ 4,695,813,134 |
Revenues less expenses for current year | USD $ 30,540,298 |
Revenues less expenses for previous year | USD $ 56,481,783 |
Total expenses for current year | USD $ 162,759,745 |
Total expenses for previous year | USD $ 138,446,735 |
Other expenses in current year | USD $ 98,505,918 |
Other expenses in previous year | USD $ 65,947,096 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 64,053,527 |
Employee salary and benefits paid in previous year | USD $ 72,329,539 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 200,300 |
Grants and similar amounts paid in previous year | USD $ 170,100 |
Total revenue in current fiscal year | USD $ 193,300,043 |
Total revenue in previous fiscal year | USD $ 194,928,518 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 3,522,734 |
2021-12-31 |
---|
Total unrelated business income | USD $ 334,718 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 177,134,682 |
Program Service Revenue from current year | USD $ 179,661,466 |
Investment Income from prior year | USD $ 6,637,089 |
Investment Income from current year | USD $ 7,374,136 |
Other Revenue from prior year | USD $ 2,903,979 |
Other Revenue from current year | USD $ 7,892,916 |
Gross receipts from all sources | USD $ 236,586,117 |
Net assets / fund balances at end of fiscal year | USD $ 485,513,462 |
Net assets / fund balances at beginning of fiscal year | USD $ 433,857,223 |
Total liabilities at end of fiscal year | USD $ 4,210,299,672 |
Total liabilities at beginning of fiscal year | USD $ 3,819,970,714 |
Total assets at end of fiscal year | USD $ 4,695,813,134 |
Total assets at beginning of fiscal year | USD $ 4,253,827,937 |
Revenues less expenses for current year | USD $ 56,481,783 |
Revenues less expenses for previous year | USD $ 36,307,377 |
Total expenses for current year | USD $ 138,446,735 |
Total expenses for previous year | USD $ 150,368,373 |
Other expenses in current year | USD $ 65,947,096 |
Other expenses in previous year | USD $ 77,675,347 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 72,329,539 |
Employee salary and benefits paid in previous year | USD $ 70,698,194 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 170,100 |
Grants and similar amounts paid in previous year | USD $ 1,994,832 |
Total revenue in current fiscal year | USD $ 194,928,518 |
Total revenue in previous fiscal year | USD $ 186,675,750 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 7,892,916 |
2020-12-31 |
---|
Total unrelated business income | USD $ 329,285 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 159,679,331 |
Program Service Revenue from current year | USD $ 177,134,682 |
Investment Income from prior year | USD $ 13,415,854 |
Investment Income from current year | USD $ 6,637,089 |
Other Revenue from prior year | USD $ 6,984,130 |
Other Revenue from current year | USD $ 2,903,979 |
Gross receipts from all sources | USD $ 186,787,629 |
Net assets / fund balances at end of fiscal year | USD $ 433,857,223 |
Net assets / fund balances at beginning of fiscal year | USD $ 394,917,947 |
Total liabilities at end of fiscal year | USD $ 3,819,970,714 |
Total liabilities at beginning of fiscal year | USD $ 2,970,088,029 |
Total assets at end of fiscal year | USD $ 4,253,827,937 |
Total assets at beginning of fiscal year | USD $ 3,365,005,976 |
Revenues less expenses for current year | USD $ 36,307,377 |
Revenues less expenses for previous year | USD $ 30,427,650 |
Total expenses for current year | USD $ 150,368,373 |
Total expenses for previous year | USD $ 150,351,665 |
Other expenses in current year | USD $ 77,675,347 |
Other expenses in previous year | USD $ 89,986,242 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 70,698,194 |
Employee salary and benefits paid in previous year | USD $ 60,240,499 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,994,832 |
Grants and similar amounts paid in previous year | USD $ 124,924 |
Total revenue in current fiscal year | USD $ 186,675,750 |
Total revenue in previous fiscal year | USD $ 180,779,315 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 700,000 |
Total of other revenue | USD $ 2,903,979 |
2019-12-31 |
---|
Total unrelated business income | USD $ 361,498 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 147,709,539 |
Program Service Revenue from current year | USD $ 159,679,331 |
Investment Income from prior year | USD $ 11,796,389 |
Investment Income from current year | USD $ 13,415,854 |
Other Revenue from prior year | USD $ 36,540 |
Other Revenue from current year | USD $ 6,984,130 |
Gross receipts from all sources | USD $ 180,779,315 |
Net assets / fund balances at end of fiscal year | USD $ 394,917,947 |
Net assets / fund balances at beginning of fiscal year | USD $ 358,938,976 |
Total liabilities at end of fiscal year | USD $ 2,970,088,029 |
Total liabilities at beginning of fiscal year | USD $ 2,762,454,084 |
Total assets at end of fiscal year | USD $ 3,365,005,976 |
Total assets at beginning of fiscal year | USD $ 3,121,393,060 |
Revenues less expenses for current year | USD $ 30,427,650 |
Revenues less expenses for previous year | USD $ 26,552,351 |
Total expenses for current year | USD $ 150,351,665 |
Total expenses for previous year | USD $ 133,490,117 |
Other expenses in current year | USD $ 89,986,242 |
Other expenses in previous year | USD $ 79,588,678 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 60,240,499 |
Employee salary and benefits paid in previous year | USD $ 53,812,439 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 124,924 |
Grants and similar amounts paid in previous year | USD $ 89,000 |
Total revenue in current fiscal year | USD $ 180,779,315 |
Total revenue in previous fiscal year | USD $ 160,042,468 |
Contributions and grants from current year | USD $ 700,000 |
Contributions and grants from previous year | USD $ 500,000 |
Total of other revenue | USD $ 6,984,130 |
2018-12-31 |
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Total unrelated business income | USD $ 386,223 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 131,629,021 |
Program Service Revenue from current year | USD $ 147,709,539 |
Investment Income from prior year | USD $ 9,783,588 |
Investment Income from current year | USD $ 11,796,389 |
Other Revenue from prior year | USD $ 1,062,231 |
Other Revenue from current year | USD $ 36,540 |
Gross receipts from all sources | USD $ 160,077,670 |
Net assets / fund balances at end of fiscal year | USD $ 358,938,976 |
Net assets / fund balances at beginning of fiscal year | USD $ 332,400,616 |
Total liabilities at end of fiscal year | USD $ 2,762,454,084 |
Total liabilities at beginning of fiscal year | USD $ 2,638,366,552 |
Total assets at end of fiscal year | USD $ 3,121,393,060 |
Total assets at beginning of fiscal year | USD $ 2,970,767,168 |
Revenues less expenses for current year | USD $ 26,552,351 |
Revenues less expenses for previous year | USD $ 17,916,873 |
Total expenses for current year | USD $ 133,490,117 |
Total expenses for previous year | USD $ 124,557,967 |
Other expenses in current year | USD $ 79,588,678 |
Other expenses in previous year | USD $ 74,001,976 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 53,812,439 |
Employee salary and benefits paid in previous year | USD $ 50,496,191 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 89,000 |
Grants and similar amounts paid in previous year | USD $ 59,800 |
Total revenue in current fiscal year | USD $ 160,042,468 |
Total revenue in previous fiscal year | USD $ 142,474,840 |
Contributions and grants from current year | USD $ 500,000 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 36,540 |
2017-12-31 |
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Total unrelated business income | USD $ 344,507 |
Net unrelated business income | USD $ -514,022 |
Program Service Revenue from prior year | USD $ 113,771,922 |
Program Service Revenue from current year | USD $ 131,629,021 |
Investment Income from prior year | USD $ 14,151,949 |
Investment Income from current year | USD $ 9,783,588 |
Other Revenue from prior year | USD $ 1,189,059 |
Other Revenue from current year | USD $ 1,062,231 |
Gross receipts from all sources | USD $ 142,659,859 |
Net assets / fund balances at end of fiscal year | USD $ 332,400,616 |
Net assets / fund balances at beginning of fiscal year | USD $ 314,949,828 |
Total liabilities at end of fiscal year | USD $ 2,638,366,552 |
Total liabilities at beginning of fiscal year | USD $ 2,377,185,941 |
Total assets at end of fiscal year | USD $ 2,970,767,168 |
Total assets at beginning of fiscal year | USD $ 2,692,135,769 |
Revenues less expenses for current year | USD $ 17,916,873 |
Revenues less expenses for previous year | USD $ 20,811,274 |
Total expenses for current year | USD $ 124,557,967 |
Total expenses for previous year | USD $ 108,301,656 |
Other expenses in current year | USD $ 74,001,976 |
Other expenses in previous year | USD $ 61,702,215 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 50,496,191 |
Employee salary and benefits paid in previous year | USD $ 46,559,641 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 59,800 |
Grants and similar amounts paid in previous year | USD $ 39,800 |
Total revenue in current fiscal year | USD $ 142,474,840 |
Total revenue in previous fiscal year | USD $ 129,112,930 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 1,062,231 |
2016-12-31 |
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Total unrelated business income | USD $ 411,835 |
Net unrelated business income | USD $ -274,823 |
Program Service Revenue from prior year | USD $ 101,377,387 |
Program Service Revenue from current year | USD $ 113,771,922 |
Investment Income from prior year | USD $ 14,827,924 |
Investment Income from current year | USD $ 14,151,949 |
Other Revenue from prior year | USD $ 428,701 |
Other Revenue from current year | USD $ 1,189,059 |
Gross receipts from all sources | USD $ 129,114,617 |
Net assets / fund balances at end of fiscal year | USD $ 314,949,828 |
Net assets / fund balances at beginning of fiscal year | USD $ 295,122,372 |
Total liabilities at end of fiscal year | USD $ 2,377,185,941 |
Total liabilities at beginning of fiscal year | USD $ 2,223,126,815 |
Total assets at end of fiscal year | USD $ 2,692,135,769 |
Total assets at beginning of fiscal year | USD $ 2,518,249,187 |
Revenues less expenses for current year | USD $ 20,811,274 |
Revenues less expenses for previous year | USD $ 20,415,058 |
Total expenses for current year | USD $ 108,301,656 |
Total expenses for previous year | USD $ 96,218,954 |
Other expenses in current year | USD $ 61,702,215 |
Other expenses in previous year | USD $ 50,569,526 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 46,559,641 |
Employee salary and benefits paid in previous year | USD $ 45,597,728 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 39,800 |
Grants and similar amounts paid in previous year | USD $ 51,700 |
Total revenue in current fiscal year | USD $ 129,112,930 |
Total revenue in previous fiscal year | USD $ 116,634,012 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 1,189,059 |
2015-12-31 |
---|
Total unrelated business income | USD $ 358,139 |
Net unrelated business income | USD $ -364,214 |
Program Service Revenue from prior year | USD $ 89,183,807 |
Program Service Revenue from current year | USD $ 101,377,387 |
Investment Income from prior year | USD $ 13,566,779 |
Investment Income from current year | USD $ 14,827,924 |
Other Revenue from prior year | USD $ 1,718,293 |
Other Revenue from current year | USD $ 428,701 |
Gross receipts from all sources | USD $ 116,766,925 |
Net assets / fund balances at end of fiscal year | USD $ 295,122,372 |
Net assets / fund balances at beginning of fiscal year | USD $ 275,946,664 |
Total liabilities at end of fiscal year | USD $ 2,223,126,815 |
Total liabilities at beginning of fiscal year | USD $ 2,026,232,110 |
Total assets at end of fiscal year | USD $ 2,518,249,187 |
Total assets at beginning of fiscal year | USD $ 2,302,178,774 |
Revenues less expenses for current year | USD $ 20,415,058 |
Revenues less expenses for previous year | USD $ 27,520,314 |
Total expenses for current year | USD $ 96,218,954 |
Total expenses for previous year | USD $ 76,948,565 |
Other expenses in current year | USD $ 50,569,526 |
Other expenses in previous year | USD $ 38,265,513 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 45,597,728 |
Employee salary and benefits paid in previous year | USD $ 38,628,952 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 51,700 |
Grants and similar amounts paid in previous year | USD $ 54,100 |
Total revenue in current fiscal year | USD $ 116,634,012 |
Total revenue in previous fiscal year | USD $ 104,468,879 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 428,701 |
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