American Water Works Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 182,539 | 161,991 | 20,548 | 15.0 | — |
| 2012 | 136,700 | 160,478 | −23,778 | 13.4 | — |
| 2013 | 165,779 | 168,918 | −3,139 | 12.6 | — |
| 2014 | 178,020 | 159,450 | 18,570 | 14.7 | — |
| 2015 | 179,581 | 143,724 | 35,857 | 19.3 | — |
| 2016 | 107,807 | 94,995 | 12,812 | 30.8 | — |
| 2017 | 261,409 | 217,690 | 43,719 | 15.9 | 19% |
| 2018 | 179,717 | 203,360 | −23,643 | 15.6 | 27% |
| 2019 | 215,435 | 264,652 | −49,217 | 9.2 | 23% |
| 2020 | 91,577 | 102,970 | −11,393 | 22.4 | 65% |
| 2021 | 224,972 | 170,277 | 54,695 | 17.4 | 40% |
| 2022 | 311,338 | 311,937 | −599 | 9.5 | 23% |
| 2023 | 224,251 | 260,157 | −35,906 | 9.7 | 26% |
In its most recent public year (2023), this organization spent $35,906 more than it brought in. Its reserves stood at about 9.7 months of spending, down from 15 in 2011. Staff pay was 26% 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