Communication Workers Of America
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 353,488 | 360,502 | −7,014 | 12.0 | 65% |
| 2020 | 437,488 | 299,309 | 138,179 | 20.0 | 73% |
| 2021 | 363,906 | 294,422 | 69,484 | 23.1 | 69% |
| 2022 | 295,527 | 286,299 | 9,228 | 24.1 | 68% |
| 2023 | 371,643 | 315,914 | 55,729 | 24.0 | 64% |
In its most recent public year (2023), this organization brought in $55,729 more than it spent. Its reserves stood at about 24 months of spending, up from 12 in 2019. Staff pay was 64% 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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