Communication Workers Of America
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 448,613 | 387,277 | 61,336 | 82.1 | 68% |
| 2021 | 416,406 | 478,745 | −62,339 | 63.8 | 74% |
| 2022 | 375,155 | 453,881 | −78,726 | 62.4 | 70% |
| 2023 | 408,815 | 456,326 | −47,511 | 60.7 | 66% |
In its most recent public year (2023), this organization spent $47,511 more than it brought in. Its reserves stood at about 60.7 months of spending, down from 82.1 in 2020. Staff pay was 66% of spending. $46,773 of its net assets are donor-restricted.
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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