Texas Water Utilities Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 106,465 | 84,610 | 21,855 | 25.7 | — |
| 2013 | 91,815 | 87,402 | 4,413 | 25.5 | — |
| 2014 | 87,476 | 75,890 | 11,586 | 31.2 | — |
| 2015 | 85,931 | 100,125 | −14,194 | 21.9 | — |
| 2016 | 117,147 | 111,888 | 5,259 | 20.2 | — |
| 2017 | 114,198 | 104,084 | 10,114 | 22.9 | — |
| 2018 | 78,405 | 122,800 | −44,395 | 15.0 | — |
| 2019 | 84,286 | 87,380 | −3,094 | 20.7 | — |
| 2020 | 80,665 | 92,464 | −11,799 | 18.0 | — |
| 2021 | 3,713 | 11,800 | −8,087 | 133.2 | — |
| 2022 | 62,705 | 55,766 | 6,939 | 29.7 | — |
| 2023 | 88,950 | 72,627 | 16,323 | 25.5 | 0% |
| 2024 | 82,768 | 80,221 | 2,547 | 23.4 | — |
In its most recent public year (2024), this organization brought in $2,547 more than it spent. Its reserves stood at about 23.4 months of spending, down from 25.7 in 2012.
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 2024. 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 2024. 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