Communication Workers Of America
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 372,170 | 364,276 | 7,894 | 18.8 | 58% |
| 2021 | 355,445 | 324,774 | 30,671 | 22.2 | 61% |
| 2022 | 345,552 | 331,644 | 13,908 | 22.2 | 67% |
| 2023 | 348,362 | 354,651 | −6,289 | 20.6 | 62% |
In its most recent public year (2023), this organization spent $6,289 more than it brought in. Its reserves stood at about 20.6 months of spending, up from 18.8 in 2020. Staff pay was 62% 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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