American Water Works Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 77,950 | 63,278 | 14,672 | 37.5 | — |
| 2012 | 154,944 | 124,853 | 30,091 | 21.9 | — |
| 2013 | 139,192 | 129,012 | 10,180 | 22.2 | — |
| 2014 | 72,374 | 63,066 | 9,308 | 47.1 | — |
| 2015 | 70,345 | 54,614 | 15,731 | 57.8 | — |
| 2016 | 83,251 | 50,818 | 32,433 | 69.8 | — |
| 2017 | 86,453 | 64,510 | 21,943 | 59.1 | — |
| 2018 | 56,086 | 82,329 | −26,243 | 42.5 | — |
| 2019 | 161,873 | 110,587 | 51,286 | 37.2 | — |
| 2020 | 56,639 | 138,677 | −82,038 | 22.5 | — |
| 2021 | 166,335 | 90,390 | 75,945 | 47.3 | 47% |
| 2022 | 174,300 | 98,153 | 76,147 | 48.7 | 41% |
| 2023 | 137,722 | 116,141 | 21,581 | 45.8 | 39% |
In its most recent public year (2023), this organization brought in $21,581 more than it spent. Its reserves stood at about 45.8 months of spending, up from 37.5 in 2011. Staff pay was 39% 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