Communications Workers Of America
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 7,389,506 | 6,825,381 | 564,125 | 7.5 | 48% |
| 2021 | 8,430,025 | 7,711,378 | 718,647 | 9.7 | 46% |
| 2022 | 9,266,018 | 8,463,530 | 802,488 | 8.4 | 44% |
| 2023 | 9,102,436 | 9,107,448 | −5,012 | 8.2 | 46% |
In its most recent public year (2023), this organization spent $5,012 more than it brought in. Its reserves stood at about 8.2 months of spending. Staff pay was 46% 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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