Association Of State Drinking Water Administrators
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,287,099 | 1,168,597 | 118,502 | 28.8 | 48% |
| 2012 | 1,390,948 | 1,195,829 | 195,119 | 31.0 | 49% |
| 2013 | 1,434,717 | 1,287,306 | 147,411 | 31.1 | 48% |
| 2014 | 1,576,666 | 1,278,388 | 298,278 | 33.0 | 50% |
| 2015 | 1,407,207 | 1,409,760 | −2,553 | 28.5 | 47% |
| 2016 | 1,445,838 | 1,367,684 | 78,154 | 31.0 | 51% |
| 2017 | 1,378,382 | 1,356,456 | 21,926 | 33.7 | 48% |
| 2018 | 1,597,244 | 1,667,168 | −69,924 | 25.0 | 45% |
| 2019 | 1,299,644 | 2,027,698 | −728,054 | 18.3 | 36% |
| 2020 | 1,204,147 | 1,295,955 | −91,808 | 30.2 | 53% |
| 2021 | 1,464,766 | 1,228,454 | 236,312 | 34.0 | 55% |
| 2022 | 1,680,197 | 1,813,712 | −133,515 | 18.1 | 38% |
| 2023 | 1,876,297 | 1,801,512 | 74,785 | 20.6 | 41% |
In its most recent public year (2023), this organization brought in $74,785 more than it spent. Its reserves stood at about 20.6 months of spending, down from 28.8 in 2011. Staff pay was 41% of spending.
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
Association Of State Drinking Water Administrators'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