American Water Works Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 330,446 | 303,467 | 26,979 | 15.7 | 20% |
| 2011 | 364,104 | 333,072 | 31,032 | 15.4 | 19% |
| 2012 | 405,858 | 394,322 | 11,536 | 13.3 | 16% |
| 2013 | 412,062 | 418,483 | −6,421 | 12.4 | 23% |
| 2014 | 433,012 | 372,236 | 60,776 | 15.9 | 18% |
| 2015 | 457,491 | 436,350 | 21,141 | 14.1 | 20% |
| 2016 | 489,360 | 466,991 | 22,369 | 13.8 | 21% |
| 2017 | 558,350 | 515,154 | 43,196 | 13.0 | 19% |
| 2018 | 603,727 | 507,347 | 96,380 | 15.4 | 16% |
| 2019 | 570,565 | 504,174 | 66,391 | 17.2 | 20% |
| 2020 | 167,653 | 237,153 | −69,500 | 33.1 | 43% |
| 2021 | 650,310 | 473,976 | 176,334 | 21.0 | 21% |
| 2022 | 685,422 | 574,255 | 111,167 | 19.7 | 20% |
| 2023 | 684,666 | 725,767 | −41,101 | 14.9 | 16% |
In its most recent public year (2023), this organization spent $41,101 more than it brought in. Its reserves stood at about 14.9 months of spending. Staff pay was 16% 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
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