Atlantic States Rural Water & Wastewater Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,183,507 | 1,270,783 | −87,276 | 0.5 | 48% |
| 2012 | 861,006 | 950,474 | −89,468 | -0.4 | 41% |
| 2013 | 783,070 | 806,984 | −23,914 | -0.8 | 45% |
| 2014 | 936,023 | 894,128 | 41,895 | -0.2 | 49% |
| 2015 | 684,238 | 711,116 | −26,878 | -1.8 | 50% |
| 2016 | 603,156 | 558,921 | 44,235 | -1.1 | 50% |
| 2017 | 582,867 | 551,592 | 31,275 | -0.5 | 48% |
| 2018 | 589,503 | 562,418 | 27,085 | 0.2 | 42% |
| 2019 | 532,269 | 520,591 | 11,678 | 0.4 | 35% |
| 2020 | 384,725 | 406,407 | −21,682 | -0.1 | 0% |
| 2021 | 473,643 | 446,854 | 26,789 | 0.1 | 0% |
| 2022 | 457,374 | 455,709 | 1,665 | 0.9 | 42% |
| 2023 | 255,114 | 320,430 | −65,316 | 1.6 | 41% |
In its most recent public year (2023), this organization spent $65,316 more than it brought in. Its reserves stood at about 1.6 months of spending, up from 0.5 in 2011. Staff pay was 41% 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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