Communication Workers Of America
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 114,121 | 104,932 | 9,189 | 37.6 | — |
| 2020 | 88,892 | 58,859 | 30,033 | 73.1 | — |
| 2021 | 618,911 | 47,570 | 571,341 | 172.4 | 51% |
| 2022 | 73,526 | 85,468 | −11,942 | 92.9 | 29% |
In its most recent public year (2022), this organization spent $11,942 more than it brought in. Its reserves stood at about 92.9 months of spending, up from 37.6 in 2019. Staff pay was 29% 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 2022. 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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