American Water Works Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,202,360 | 1,772,618 | 429,742 | 8.1 | 40% |
| 2012 | 2,184,588 | 1,834,204 | 350,384 | 10.1 | 39% |
| 2013 | 2,193,053 | 2,056,610 | 136,443 | 9.8 | 38% |
| 2014 | 2,479,637 | 2,246,363 | 233,274 | 10.2 | 35% |
| 2015 | 2,372,384 | 2,240,807 | 131,577 | 11.0 | 40% |
| 2016 | 3,609,904 | 3,369,760 | 240,144 | 8.1 | 30% |
| 2017 | 5,119,008 | 4,881,135 | 237,873 | 6.2 | 21% |
| 2018 | 2,868,539 | 2,842,957 | 25,582 | 10.8 | 34% |
| 2019 | 2,981,536 | 3,058,679 | −77,143 | 9.7 | 31% |
| 2020 | 1,955,059 | 2,423,606 | −468,547 | 9.9 | 43% |
| 2021 | 2,878,062 | 2,389,768 | 488,294 | 12.5 | 43% |
| 2022 | 3,232,183 | 3,247,869 | −15,686 | 9.0 | 31% |
| 2023 | 3,471,284 | 3,435,256 | 36,028 | 8.7 | 33% |
In its most recent public year (2023), this organization brought in $36,028 more than it spent. Its reserves stood at about 8.7 months of spending. Staff pay was 33% of spending. $173,274 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