AMERICAN WATER WORKS ASSOCIATION

WICHITA FALLS, TX, 76308-4423 (512) 238-9292 Est. 2000 EIN 75-1388778

W038 - Public & Societal Benefit 990 - Public charity return 501(c)(3)

Mission

TO ADVANCE PUBLIC HEALTH, SAFETY AND WELFARE BY UNITING THE EFFORTS OF THE FULL SPECTRUM OF THE WATER COMMUNITY.

Total Revenue

$1,878,412

Total Expenses

$1,737,620

Net Assets

$1,972,726

2 employees

From latest filing (tax period ending 2024-12-31)

Operating Reserve

13.6 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 5.3%

Expenses ↓ 2.2%

Revenue Sources

Contributions 36.1% Earned revenue 63.6% Investment 0.3%

Expense Breakdown

Program 88.4% Management 11.6%

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Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$1,878,412 ↓	$1,737,620	$1,972,726
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$1,984,152 ↑	$1,777,514	$1,830,261
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$1,380,272 ↑	$1,402,142	$1,608,841
2020 990 - Public charity return Jan 1, 2020 to Dec 31, 2020	$1,074,388 ↓	$1,033,110	$1,477,771
2018 990 - Public charity return Jan 1, 2018 to Dec 31, 2018	$1,243,625	$1,168,512	$1,331,598