Communication Workers Of America
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 132,157 | 140,941 | −8,784 | 31.3 | — |
| 2012 | 128,950 | 115,497 | 13,453 | 39.6 | — |
| 2013 | 121,757 | 115,972 | 5,785 | 39.0 | — |
| 2014 | 122,794 | 131,674 | −8,880 | 33.5 | — |
| 2015 | 131,035 | 176,626 | −45,591 | 21.9 | — |
| 2016 | 144,941 | 170,319 | −25,378 | 20.9 | — |
| 2017 | 135,204 | 175,748 | −40,544 | 18.3 | — |
| 2018 | 216,014 | 273,650 | −57,636 | 9.2 | 41% |
| 2019 | 130,286 | 215,602 | −85,316 | 6.9 | — |
| 2020 | 139,745 | 177,390 | −37,645 | 5.9 | — |
| 2021 | 118,529 | 139,626 | −21,097 | 5.6 | — |
| 2022 | 222,444 | 125,506 | 96,938 | 15.6 | 72% |
| 2023 | 97,784 | 110,515 | −12,731 | 16.3 | 73% |
In its most recent public year (2023), this organization spent $12,731 more than it brought in. Its reserves stood at about 16.3 months of spending, down from 31.3 in 2011. Staff pay was 73% 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