Texas Water Utilities Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 64,406 | 57,073 | 7,333 | 12.2 | — |
| 2012 | 32,106 | 45,505 | −13,399 | 12.0 | — |
| 2013 | 92,535 | 84,477 | 8,058 | 7.6 | — |
| 2014 | 83,086 | 87,053 | −3,967 | 6.8 | — |
| 2015 | 106,450 | 87,448 | 19,002 | 9.4 | — |
| 2016 | 114,572 | 93,136 | 21,436 | 11.6 | — |
| 2018 | 104,668 | 125,354 | −20,686 | 4.3 | — |
| 2019 | 115,411 | 104,151 | 11,260 | 6.4 | — |
| 2020 | 5 | 17,573 | −17,568 | 26.1 | — |
| 2021 | 51,958 | 54,101 | −2,143 | 8.0 | — |
| 2022 | 53,177 | 41,910 | 11,267 | 13.6 | — |
| 2023 | 53,956 | 59,913 | −5,957 | 8.3 | — |
In its most recent public year (2023), this organization spent $5,957 more than it brought in. Its reserves stood at about 8.3 months of spending, down from 12.2 in 2011.
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