Communication Workers Of America
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 359,728 | 327,200 | 32,528 | 41.1 | 54% |
| 2012 | 338,261 | 327,191 | 11,070 | 41.5 | 54% |
| 2013 | 341,923 | 314,882 | 27,041 | 44.1 | 44% |
| 2014 | 345,915 | 319,743 | 26,172 | 43.9 | 45% |
| 2015 | 370,315 | 444,344 | −74,029 | 29.6 | 45% |
| 2016 | 383,202 | 385,056 | −1,854 | 34.1 | 49% |
| 2017 | 447,114 | 461,417 | −14,303 | 28.1 | 51% |
| 2018 | 417,106 | 492,212 | −75,106 | 24.5 | 54% |
| 2019 | 410,306 | 552,158 | −141,852 | 18.7 | 58% |
| 2020 | 375,454 | 392,723 | −17,269 | 25.8 | 63% |
| 2021 | 357,109 | 362,672 | −5,563 | 27.8 | 70% |
| 2022 | 327,055 | 350,897 | −23,842 | 27.9 | 67% |
| 2023 | 310,043 | 383,396 | −73,353 | 23.2 | 66% |
| 2024 | 982,917 | 635,965 | 346,952 | 20.5 | 37% |
In its most recent public year (2024), this organization brought in $346,952 more than it spent. Its reserves stood at about 20.5 months of spending, down from 41.1 in 2011. Staff pay was 37% 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 2024. 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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