Communication Workers Of America
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 169,736 | 128,422 | 41,314 | -3.6 | 55% |
| 2021 | 158,687 | 160,094 | −1,407 | -3.0 | 45% |
| 2022 | 178,318 | 159,113 | 19,205 | -1.5 | 41% |
| 2023 | 254,041 | 280,834 | −26,793 | -2.2 | 52% |
In its most recent public year (2023), this organization spent $26,793 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-2.2 months), up from -3.6 in 2020. Staff pay was 52% 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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