10 Leaders In Annual Revenue Per Full-Time Employee

At which credit unions did employees post the highest gains in fourth quarter 2015? Find out in this leader table.

According to estimates from Callahan & Associates FirstLook program, which includes year-end financial information for more than 6,000 credit unions, the industry average for annualized revenue per full-time employee is projected to have increased 3.2% in 2015. The average number of full-time employees at credit unions also increased in 2015, growing from 41 to 44, or 7.3%.

LEADERS IN ANNUAL REVENUE PER FTE EMPLOYEE*
For FirstLook** credit unions | Data as of 12.31.15
© Callahan & Associates | www.creditunions.com

Rank Credit Union State Annualized Revenue Per FTE Employee Total FTE Employees Total Assets
1 Merck Employees NJ $1,391,661 24 $1,894,022,542
2 NCPD NY $1,153,200 17 $698,071,839
3 Star One CA $952,700 182 $7,857,993,558
4 Progressive NY $932,577 35 $665,431,747
5 Self Reliance New York NY $878,094 44 $1,159,328,427
6 San Joaquin Power Employees CA $641,014 6 $131,826,071
7 Bopti CA $629,936 4 $66,411,812
8 Schlumberger Employees TX $599,990 39 $792,378,689
9 Alliant IL $585,170 398 $8,673,603,672
10 Southern TX $569,597 9 $90,961,770
*Full-time equivalent (FTE) is calculated as full-time employees plus 50% of part-time employees.
** Data is for all FirstLook credit unions with more than $20 million in assets.

Source: Peer-to-Peer Analytics by Callahan & Associates 

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2016CalAssc_Directory_COVER-lowresExplore dozens of leader tables and hundreds of pages of credit union performance data in Callahan’s Credit Union Directory. It’s the gold standard for reliable insight. Read the digital download today.

February 29, 2016

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