Texas Water Utilities Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 26,642 | 26,837 | −195 | 7.9 | — |
| 2019 | 38,906 | 27,395 | 11,511 | 12.8 | — |
| 2020 | 2,695 | 3,339 | −644 | 102.6 | — |
| 2021 | 5,349 | 19,383 | −14,034 | 9.0 | — |
| 2022 | 30,809 | 18,783 | 12,026 | 17.0 | — |
| 2023 | 23,454 | 18,573 | 4,881 | 20.3 | — |
In its most recent public year (2023), this organization brought in $4,881 more than it spent. Its reserves stood at about 20.3 months of spending, up from 7.9 in 2018.
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