American Water Works Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 395,623 | 339,928 | 55,695 | 20.9 | 21% |
| 2012 | 396,190 | 337,870 | 58,320 | 23.0 | 23% |
| 2013 | 426,170 | 373,151 | 53,019 | 22.6 | 17% |
| 2014 | 391,846 | 380,252 | 11,594 | 23.1 | 17% |
| 2015 | 385,878 | 340,309 | 45,569 | 27.8 | 20% |
| 2016 | 437,949 | 402,231 | 35,718 | 24.1 | 18% |
| 2017 | 476,775 | 403,819 | 72,956 | 26.2 | 19% |
| 2018 | 457,051 | 438,397 | 18,654 | 24.7 | 19% |
| 2019 | 539,229 | 477,710 | 61,519 | 24.2 | 22% |
| 2020 | 327,567 | 339,599 | −12,032 | 33.3 | 35% |
| 2021 | 342,444 | 262,327 | 80,117 | 49.7 | 45% |
| 2022 | 705,883 | 613,831 | 92,052 | 22.2 | 19% |
| 2023 | 624,084 | 542,124 | 81,960 | 27.2 | 24% |
| 2024 | 696,090 | 550,243 | 145,847 | 30.6 | 26% |
In its most recent public year (2024), this organization brought in $145,847 more than it spent. Its reserves stood at about 30.6 months of spending, up from 20.9 in 2011. Staff pay was 26% of spending. $194,616 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 2024. 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
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