American Water Works Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 466,061 | 489,824 | −23,763 | 9.0 | 32% |
| 2011 | 590,676 | 575,476 | 15,200 | 8.1 | 28% |
| 2012 | 604,511 | 600,991 | 3,520 | 8.2 | 28% |
| 2013 | 646,194 | 701,618 | −55,424 | 6.7 | 26% |
| 2014 | 763,533 | 761,343 | 2,190 | 6.6 | 26% |
| 2015 | 780,605 | 732,644 | 47,961 | 7.6 | 29% |
| 2016 | 714,038 | 636,325 | 77,713 | 10.6 | 33% |
| 2017 | 756,559 | 684,303 | 72,256 | 11.9 | 33% |
| 2018 | 810,606 | 771,304 | 39,302 | 10.8 | 34% |
| 2019 | 876,695 | 906,681 | −29,986 | 9.8 | 39% |
| 2020 | 635,402 | 670,480 | −35,078 | 13.6 | 52% |
| 2021 | 877,014 | 761,416 | 115,598 | 13.5 | 41% |
| 2022 | 947,142 | 815,778 | 131,364 | 13.2 | 36% |
| 2023 | 1,001,864 | 982,571 | 19,293 | 12.0 | 36% |
In its most recent public year (2023), this organization brought in $19,293 more than it spent. Its reserves stood at about 12 months of spending, up from 9 in 2010. Staff pay was 36% of spending. $2,350 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 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
American Water Works Association'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