Communication Workers Of America
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 424,565 | 420,914 | 3,651 | 14.1 | 55% |
| 2013 | 384,057 | 314,495 | 69,562 | 21.5 | 58% |
| 2014 | 349,819 | 297,535 | 52,284 | 24.8 | 57% |
| 2015 | 324,292 | 320,253 | 4,039 | 23.2 | 60% |
| 2016 | 268,054 | 277,866 | −9,812 | 26.4 | 51% |
| 2017 | 247,629 | 217,060 | 30,569 | 35.4 | 59% |
| 2018 | 242,273 | 271,538 | −29,265 | 27.0 | 62% |
| 2019 | 217,780 | 242,764 | −24,984 | 29.0 | 61% |
| 2020 | 207,238 | 214,447 | −7,209 | 32.4 | 68% |
| 2021 | 193,575 | 234,414 | −40,839 | 27.6 | 71% |
| 2022 | 128,936 | 204,937 | −76,001 | 27.1 | 64% |
| 2023 | 131,217 | 208,123 | −76,906 | 22.2 | 71% |
In its most recent public year (2023), this organization spent $76,906 more than it brought in. Its reserves stood at about 22.2 months of spending, up from 14.1 in 2012. Staff pay was 71% of spending. $80,513 of its net assets are donor-restricted.
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
Communication Workers Of America's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works