American Water Works Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 268,084 | 250,747 | 17,337 | 12.0 | 20% |
| 2012 | 231,160 | 246,340 | −15,180 | 11.8 | 20% |
| 2013 | 245,510 | 254,796 | −9,286 | 11.0 | 20% |
| 2014 | 274,904 | 337,773 | −62,869 | 6.2 | 15% |
| 2015 | 332,281 | 311,461 | 20,820 | 7.5 | 17% |
| 2016 | 350,435 | 330,643 | 19,792 | 7.9 | 15% |
| 2017 | 391,269 | 338,973 | 52,296 | 9.6 | 16% |
| 2018 | 385,853 | 320,181 | 65,672 | 12.6 | 17% |
| 2019 | 374,249 | 307,586 | 66,663 | 16.0 | 19% |
| 2020 | 220,494 | 250,157 | −29,663 | 18.0 | 24% |
| 2021 | 283,677 | 288,863 | −5,186 | 15.5 | 21% |
| 2022 | 367,385 | 398,079 | −30,694 | 9.8 | 19% |
| 2023 | 424,537 | 443,251 | −18,714 | 8.4 | 17% |
In its most recent public year (2023), this organization spent $18,714 more than it brought in. Its reserves stood at about 8.4 months of spending, down from 12 in 2011. Staff pay was 17% of spending. $42,081 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