American Water Works Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 942,921 | 929,690 | 13,231 | 19.6 | 16% |
| 2011 | 1,008,859 | 1,063,369 | −54,510 | 15.5 | 15% |
| 2012 | 940,963 | 971,960 | −30,997 | 17.8 | 17% |
| 2013 | 960,412 | 942,730 | 17,682 | 20.1 | 19% |
| 2014 | 1,052,776 | 942,636 | 110,140 | 20.7 | 20% |
| 2015 | 1,016,324 | 1,048,733 | −32,409 | 17.2 | 19% |
| 2016 | 980,878 | 1,112,477 | −131,599 | 14.9 | 18% |
| 2017 | 1,214,499 | 1,122,310 | 92,189 | 16.5 | 19% |
| 2018 | 1,298,985 | 1,284,824 | 14,161 | 12.8 | 17% |
| 2019 | 1,257,231 | 1,396,383 | −139,152 | 12.3 | 17% |
| 2020 | 877,562 | 886,782 | −9,220 | 20.3 | 27% |
| 2021 | 1,042,082 | 1,022,278 | 19,804 | 17.9 | 23% |
| 2022 | 1,271,469 | 1,221,135 | 50,334 | 12.3 | 21% |
| 2023 | 2,170,432 | 2,206,643 | −36,211 | 7.2 | 12% |
In its most recent public year (2023), this organization spent $36,211 more than it brought in. Its reserves stood at about 7.2 months of spending, down from 19.6 in 2010. Staff pay was 12% of spending. $522,655 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