Communication Workers Of America
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 352,825 | 308,343 | 44,482 | 14.4 | 37% |
| 2021 | 408,846 | 399,469 | 9,377 | 12.1 | 39% |
| 2022 | 615,384 | 529,159 | 86,225 | 10.4 | 38% |
| 2023 | 585,536 | 727,998 | −142,462 | 5.4 | 33% |
In its most recent public year (2023), this organization spent $142,462 more than it brought in. Its reserves stood at about 5.4 months of spending, down from 14.4 in 2020. Staff pay was 33% 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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