American Water Works Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 741,063 | 572,080 | 168,983 | 11.5 | 5% |
| 2011 | 432,917 | 425,860 | 7,057 | 15.6 | 13% |
| 2012 | 665,132 | 615,453 | 49,679 | 11.8 | 9% |
| 2013 | 411,882 | 433,437 | −21,555 | 16.1 | 16% |
| 2014 | 534,599 | 455,378 | 79,221 | 18.2 | 0% |
| 2015 | 436,490 | 373,277 | 63,213 | 24.6 | 0% |
| 2016 | 668,465 | 572,903 | 95,562 | 18.0 | 0% |
| 2017 | 602,162 | 483,212 | 118,950 | 26.1 | 22% |
| 2018 | 731,921 | 605,517 | 126,404 | 22.0 | 18% |
| 2019 | 588,234 | 539,648 | 48,586 | 28.2 | 23% |
| 2020 | 247,511 | 272,278 | −24,767 | 58.4 | 31% |
| 2021 | 391,531 | 310,070 | 81,461 | 59.6 | 45% |
| 2022 | 495,297 | 468,181 | 27,116 | 35.6 | 35% |
| 2023 | 571,291 | 590,691 | −19,400 | 29.6 | 38% |
In its most recent public year (2023), this organization spent $19,400 more than it brought in. Its reserves stood at about 29.6 months of spending, up from 11.5 in 2010. Staff pay was 38% of spending. $92,509 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