American Water Works Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 28,881,765 | 27,434,154 | 1,447,611 | 6.5 | 35% |
| 2012 | 28,233,496 | 26,725,196 | 1,508,300 | 7.3 | 36% |
| 2013 | 28,726,291 | 27,652,834 | 1,073,457 | 9.1 | 36% |
| 2014 | 29,928,267 | 28,182,478 | 1,745,789 | 7.8 | 36% |
| 2015 | 31,437,771 | 31,250,766 | 187,005 | 7.6 | 35% |
| 2016 | 31,061,908 | 31,668,033 | −606,125 | 7.5 | 36% |
| 2017 | 32,390,807 | 30,930,855 | 1,459,952 | 7.4 | 38% |
| 2018 | 32,520,589 | 31,176,011 | 1,344,578 | 7.9 | 38% |
| 2019 | 34,232,203 | 32,418,887 | 1,813,316 | 8.5 | 40% |
| 2020 | 23,995,722 | 27,284,216 | −3,288,494 | 9.1 | 46% |
| 2021 | 36,832,448 | 27,733,903 | 9,098,545 | 11.8 | 44% |
| 2022 | 35,350,443 | 32,532,487 | 2,817,956 | 9.8 | 39% |
In its most recent public year (2022), this organization brought in $2,817,956 more than it spent. Its reserves stood at about 9.8 months of spending, up from 6.5 in 2011. Staff pay was 39% of spending. $1,923,286 of its net assets are donor-restricted.
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
American Water Works Association's IRS filings as a feed — one entry per filing year, through 2022. 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