Texas Water Utilities Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 65,458 | 68,759 | −3,301 | 0.0 | — |
| 2014 | 50,822 | 50,708 | 114 | 0.1 | — |
| 2015 | 66,255 | 66,343 | −88 | 0.0 | — |
| 2016 | 52,231 | 37,417 | 14,814 | 4.8 | — |
| 2017 | 63,955 | 58,086 | 5,869 | 4.3 | — |
| 2018 | 72,876 | 72,826 | 50 | 3.4 | — |
| 2019 | 53,710 | 65,383 | −11,673 | 1.7 | — |
| 2020 | 300 | 3,931 | −3,631 | 17.0 | — |
| 2021 | 54,430 | 43,720 | 10,710 | 4.5 | — |
| 2022 | 9,748 | 22,026 | −12,278 | 2.2 | — |
| 2023 | 2,790 | 3,113 | −323 | 14.2 | — |
In its most recent public year (2023), this organization spent $323 more than it brought in. Its reserves stood at about 14.2 months of spending, up from 0 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