American Water Works Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 639,854 | 615,982 | 23,872 | 7.1 | 20% |
| 2012 | 700,265 | 580,321 | 119,944 | 10.1 | 20% |
| 2013 | 670,536 | 599,369 | 71,167 | 11.2 | 21% |
| 2014 | 702,532 | 629,806 | 72,726 | 12.0 | 21% |
| 2015 | 696,127 | 738,478 | −42,351 | 9.5 | 17% |
| 2016 | 763,273 | 701,997 | 61,276 | 11.2 | 25% |
| 2017 | 799,689 | 725,352 | 74,337 | 12.6 | 24% |
| 2018 | 856,745 | 805,463 | 51,282 | 11.8 | 21% |
| 2019 | 856,583 | 798,014 | 58,569 | 13.4 | 25% |
| 2020 | 446,809 | 542,677 | −95,868 | 18.3 | 39% |
| 2021 | 645,026 | 569,529 | 75,497 | 19.6 | 33% |
| 2022 | 778,869 | 719,061 | 59,808 | 14.2 | 31% |
In its most recent public year (2022), this organization brought in $59,808 more than it spent. Its reserves stood at about 14.2 months of spending, up from 7.1 in 2011. Staff pay was 31% of spending. $471,327 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 2022. 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 2022. 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