Communications Workers Of America
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 836,082 | 847,115 | −11,033 | 23.6 | 59% |
| 2021 | 751,355 | 823,249 | −71,894 | 23.2 | 60% |
| 2022 | 796,975 | 952,205 | −155,230 | 18.1 | 60% |
| 2023 | 937,865 | 1,010,073 | −72,208 | 16.2 | 61% |
In its most recent public year (2023), this organization spent $72,208 more than it brought in. Its reserves stood at about 16.2 months of spending, down from 23.6 in 2020. Staff pay was 61% 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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