Communication Workers Of America
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 7,056,689 | 6,777,554 | 279,135 | 1.5 | 12% |
| 2021 | 6,777,282 | 6,486,733 | 290,549 | 2.1 | 14% |
| 2022 | 7,411,288 | 7,153,943 | 257,345 | 2.3 | 11% |
| 2023 | 7,180,942 | 7,302,095 | −121,153 | 2.1 | 9% |
In its most recent public year (2023), this organization spent $121,153 more than it brought in. Its reserves stood at about 2.1 months of spending. Staff pay was 9% 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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