Communications Workers Of America Afl-Cio Clc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 155,305,493 | 153,274,233 | 2,031,260 | 21.6 | 27% |
| 2012 | 70,735,921 | 158,331,543 | −87,595,622 | 17.6 | 26% |
| 2013 | 146,005,917 | 150,220,175 | −4,214,258 | 23.5 | 26% |
| 2014 | 150,379,542 | 141,279,317 | 9,100,225 | 27.2 | 27% |
| 2015 | 154,575,048 | 138,273,431 | 16,301,617 | 27.3 | 29% |
| 2016 | 164,830,097 | 178,322,941 | −13,492,844 | 19.5 | 22% |
| 2017 | 140,189,471 | 156,599,453 | −16,409,982 | 24.8 | 25% |
| 2018 | 170,837,427 | 127,996,802 | 42,840,625 | 35.5 | 30% |
| 2019 | 110,638,001 | 140,016,510 | −29,378,509 | 30.0 | 26% |
| 2020 | 194,639,907 | 158,183,647 | 36,456,260 | 26.3 | 23% |
| 2021 | 187,247,584 | 133,187,020 | 54,060,564 | 45.4 | 27% |
| 2022 | 150,698,127 | 147,970,113 | 2,728,014 | 42.0 | 25% |
| 2023 | 128,096,234 | 163,538,010 | −35,441,776 | 34.9 | 21% |
In its most recent public year (2023), this organization spent $35,441,776 more than it brought in. Its reserves stood at about 34.9 months of spending, up from 21.6 in 2011. Staff pay was 21% 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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