Texas Alliance Of Water Providers
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 67,544 | 96,559 | −29,015 | -3.6 | — |
| 2012 | 54,198 | 60,221 | −6,023 | -7.0 | — |
| 2013 | 106,854 | 65,261 | 41,593 | 1.2 | — |
| 2014 | 70,299 | 64,666 | 5,633 | 2.3 | — |
| 2015 | 74,603 | 67,852 | 6,751 | 3.3 | — |
| 2016 | 78,369 | 68,013 | 10,356 | 5.2 | — |
| 2017 | 69,739 | 66,763 | 2,976 | 5.8 | — |
| 2018 | 68,380 | 74,827 | −6,447 | 3.7 | — |
| 2019 | 77,294 | 84,799 | −7,505 | 2.2 | — |
| 2020 | 108,030 | 83,588 | 24,442 | 3.9 | — |
| 2021 | 77,495 | 96,752 | −19,257 | 3.8 | — |
In its most recent public year (2021), this organization spent $19,257 more than it brought in. Its reserves stood at about 3.8 months of spending, up from -3.6 in 2011.
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 2021. 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
Texas Alliance Of Water Providers's IRS filings as a feed — one entry per filing year, through 2021. 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