Communication Workers Of America
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 170,848 | 177,448 | −6,600 | 7.8 | — |
| 2012 | 158,541 | 177,808 | −19,267 | 6.5 | — |
| 2013 | 183,245 | 163,270 | 19,975 | 8.6 | — |
| 2014 | 115,547 | 139,177 | −23,630 | 8.0 | — |
| 2015 | 161,934 | 137,393 | 24,541 | 10.3 | — |
| 2016 | 154,864 | 126,873 | 27,991 | 13.8 | — |
| 2017 | 145,671 | 124,445 | 21,226 | 16.1 | — |
| 2018 | 132,987 | 127,341 | 5,646 | 16.3 | — |
| 2019 | 122,112 | 122,458 | −346 | 16.9 | — |
| 2020 | 116,076 | 91,012 | 25,064 | 26.0 | — |
| 2021 | 112,228 | 88,294 | 23,934 | 30.1 | — |
| 2022 | 126,640 | 77,586 | 49,054 | 41.8 | — |
| 2023 | 128,630 | 98,190 | 30,440 | 36.7 | — |
| 2024 | 135,215 | 89,960 | 45,255 | 46.1 | — |
In its most recent public year (2024), this organization brought in $45,255 more than it spent. Its reserves stood at about 46.1 months of spending, up from 7.8 in 2011.
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 2024. 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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