American Water Works Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 106,693 | 108,599 | −1,906 | 10.3 | — |
| 2012 | 103,276 | 92,473 | 10,803 | 13.5 | — |
| 2013 | 92,800 | 88,541 | 4,259 | 14.7 | — |
| 2014 | 101,440 | 102,051 | −611 | 12.7 | — |
| 2015 | 118,719 | 112,721 | 5,998 | 12.1 | — |
| 2016 | 129,443 | 114,610 | 14,833 | 13.5 | — |
| 2017 | 109,707 | 110,730 | −1,023 | 13.8 | — |
| 2018 | 110,813 | 94,337 | 16,476 | 18.3 | — |
| 2019 | 76,308 | 88,156 | −11,848 | 18.0 | — |
| 2020 | 43,282 | 35,760 | 7,522 | 46.9 | — |
| 2021 | 34,804 | 32,128 | 2,676 | 53.2 | — |
| 2022 | 91,587 | 82,727 | 8,860 | 22.0 | — |
| 2023 | 124,266 | 112,295 | 11,971 | 17.5 | — |
In its most recent public year (2023), this organization brought in $11,971 more than it spent. Its reserves stood at about 17.5 months of spending, up from 10.3 in 2011.
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