Communication Workers Of America
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 441,493 | 422,215 | 19,278 | 19.5 | 69% |
| 2021 | 392,732 | 375,062 | 17,670 | 22.5 | 66% |
| 2022 | 375,932 | 307,055 | 68,877 | 30.2 | 58% |
| 2023 | 541,004 | 544,539 | −3,535 | 16.9 | 70% |
In its most recent public year (2023), this organization spent $3,535 more than it brought in. Its reserves stood at about 16.9 months of spending, down from 19.5 in 2020. Staff pay was 70% 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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