Communication Workers Of America
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 113,634 | 189,884 | −76,250 | 33.2 | 48% |
| 2021 | 101,170 | 175,856 | −74,686 | 30.8 | 52% |
| 2022 | 410,912 | 170,941 | 239,971 | 48.5 | 55% |
| 2023 | 85,417 | 126,402 | −40,985 | 61.7 | 46% |
In its most recent public year (2023), this organization spent $40,985 more than it brought in. Its reserves stood at about 61.7 months of spending, up from 33.2 in 2020. Staff pay was 46% 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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