Communication Workers Of America
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 493,409 | 443,135 | 50,274 | 40.1 | 61% |
| 2021 | 524,222 | 459,838 | 64,384 | 40.1 | 62% |
| 2022 | 521,259 | 569,866 | −48,607 | 30.3 | 57% |
| 2023 | 432,931 | 746,370 | −313,439 | 18.0 | 44% |
In its most recent public year (2023), this organization spent $313,439 more than it brought in. Its reserves stood at about 18 months of spending, down from 40.1 in 2020. Staff pay was 44% 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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