Communications Workers Of America Disaster Relief Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,229 | 2,055 | 2,174 | 677.3 | — |
| 2021 | 194 | 556 | −362 | 2495.5 | — |
| 2022 | 193 | 5,005 | −4,812 | 265.7 | — |
| 2023 | 60 | 1,000 | −940 | 1318.5 | — |
In its most recent public year (2023), this organization spent $940 more than it brought in. Its reserves stood at about 1318.5 months of spending, up from 677.3 in 2020.
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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