Communication Workers Of America
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 151,858 | 138,312 | 13,546 | 19.7 | 37% |
| 2021 | 162,219 | 152,646 | 9,573 | 18.6 | 34% |
| 2022 | 143,235 | 162,823 | −19,588 | 16.0 | 28% |
In its most recent public year (2022), this organization spent $19,588 more than it brought in. Its reserves stood at about 16 months of spending, down from 19.7 in 2020. Staff pay was 28% 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 2022. 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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