Communication Workers Of America
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 228,986 | 196,482 | 32,504 | 11.2 | 42% |
| 2021 | 164,028 | 166,555 | −2,527 | 11.2 | 34% |
| 2022 | 154,432 | 170,618 | −16,186 | 9.8 | 30% |
| 2023 | 159,435 | 170,730 | −11,295 | 9.0 | 37% |
In its most recent public year (2023), this organization spent $11,295 more than it brought in. Its reserves stood at about 9 months of spending, down from 11.2 in 2019. Staff pay was 37% 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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