American Water Works Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 359,111 | 308,748 | 50,363 | 12.0 | 0% |
| 2012 | 371,386 | 368,249 | 3,137 | 10.2 | 0% |
| 2013 | 414,196 | 362,859 | 51,337 | 12.0 | 0% |
| 2014 | 427,036 | 380,291 | 46,745 | 12.9 | 0% |
| 2015 | 465,378 | 448,522 | 16,856 | 11.4 | 0% |
| 2016 | 472,695 | 460,494 | 12,201 | 11.4 | 0% |
| 2017 | 518,175 | 541,352 | −23,177 | 9.2 | 0% |
| 2018 | 528,460 | 567,196 | −38,736 | 8.0 | 0% |
| 2019 | 567,706 | 578,432 | −10,726 | 7.6 | 0% |
| 2020 | 288,676 | 332,962 | −44,286 | 11.6 | 0% |
| 2021 | 184,473 | 213,426 | −28,953 | 16.5 | 0% |
| 2022 | 789,164 | 597,162 | 192,002 | 9.8 | 0% |
| 2023 | 598,045 | 499,365 | 98,680 | 14.0 | 0% |
In its most recent public year (2023), this organization brought in $98,680 more than it spent. Its reserves stood at about 14 months of spending, up from 12 in 2011. Staff pay was 0% 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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