Texas Water Utilities Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 76,575 | 68,863 | 7,712 | 7.0 | — |
| 2014 | 67,044 | 57,701 | 9,343 | 10.3 | — |
| 2015 | 80,426 | 76,927 | 3,499 | 8.3 | — |
| 2016 | 88,472 | 76,401 | 12,071 | 10.2 | — |
| 2017 | 51,862 | 58,837 | −6,975 | 11.8 | — |
| 2018 | 61,478 | 73,969 | −12,491 | 7.4 | — |
| 2019 | 85,039 | 73,162 | 11,877 | 9.4 | — |
| 2020 | 2 | 1,467 | −1,465 | 458.1 | — |
| 2021 | 1 | 6,015 | −6,014 | 99.7 | — |
| 2022 | 9 | 3,957 | −3,948 | 139.6 | — |
| 2023 | 37,079 | 45,096 | −8,017 | 10.1 | — |
In its most recent public year (2023), this organization spent $8,017 more than it brought in. Its reserves stood at about 10.1 months of spending, up from 7 in 2013.
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
Texas Water Utilities 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