American Water Works Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 925,968 | 896,157 | 29,811 | 9.7 | 15% |
| 2012 | 784,760 | 761,705 | 23,055 | 11.8 | 19% |
| 2013 | 854,413 | 785,564 | 68,849 | 12.5 | 20% |
| 2014 | 1,016,332 | 927,733 | 88,599 | 11.7 | 17% |
| 2015 | 1,046,340 | 989,936 | 56,404 | 11.7 | 17% |
| 2016 | 1,287,246 | 1,125,753 | 161,493 | 12.0 | 15% |
| 2017 | 1,322,300 | 1,191,223 | 131,077 | 12.7 | 14% |
| 2018 | 1,243,625 | 1,168,512 | 75,113 | 13.7 | 0% |
| 2019 | 1,523,885 | 1,418,990 | 104,895 | 12.1 | 0% |
| 2020 | 1,074,388 | 1,033,110 | 41,278 | 17.2 | 17% |
| 2021 | 1,118,501 | 918,697 | 199,804 | 21.8 | 21% |
| 2022 | 1,380,272 | 1,402,142 | −21,870 | 13.8 | 14% |
| 2023 | 1,984,152 | 1,777,514 | 206,638 | 12.4 | 11% |
In its most recent public year (2023), this organization brought in $206,638 more than it spent. Its reserves stood at about 12.4 months of spending, up from 9.7 in 2011. Staff pay was 11% of spending. $308,856 of its net assets are donor-restricted.
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
American Water Works 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