Communication Workers Of America
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,308,906 | 4,145,053 | 163,853 | 15.1 | 35% |
| 2012 | 4,104,245 | 4,562,864 | −458,619 | 12.8 | 42% |
| 2013 | 3,932,818 | 4,011,841 | −79,023 | 14.3 | 37% |
| 2014 | 3,548,771 | 3,891,339 | −342,568 | 14.2 | 40% |
| 2015 | 3,365,569 | 3,547,563 | −181,994 | 14.8 | 39% |
| 2016 | 3,729,724 | 3,362,521 | 367,203 | 17.5 | 37% |
| 2017 | 3,903,752 | 3,525,561 | 378,191 | 18.4 | 39% |
| 2018 | 3,792,911 | 3,588,228 | 204,683 | 19.3 | 41% |
| 2019 | 4,046,738 | 3,861,091 | 185,647 | 19.2 | 42% |
| 2020 | 3,310,724 | 3,347,489 | −36,765 | 22.6 | 46% |
| 2021 | 3,444,536 | 3,097,088 | 347,448 | 26.6 | 46% |
| 2022 | 3,059,925 | 3,476,034 | −416,109 | 20.4 | 45% |
| 2023 | 3,059,384 | 3,188,526 | −129,142 | 23.2 | 48% |
In its most recent public year (2023), this organization spent $129,142 more than it brought in. Its reserves stood at about 23.2 months of spending, up from 15.1 in 2011. Staff pay was 48% 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
Communication Workers Of America's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works