Texas Water Utilities Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 46,354 | 54,438 | −8,084 | 20.1 | — |
| 2020 | 42,182 | 29,569 | 12,613 | 42.1 | — |
| 2021 | 51,013 | 52,373 | −1,360 | 23.4 | — |
| 2022 | 43,914 | 56,739 | −12,825 | 18.9 | — |
| 2023 | 50,519 | 55,475 | −4,956 | 18.3 | — |
In its most recent public year (2023), this organization spent $4,956 more than it brought in. Its reserves stood at about 18.3 months of spending, down from 20.1 in 2019.
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
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