Public & Societal Benefit
(W038)
IRS Verified
DX Registered
990 on File
AMERICAN WATER WORKS ASSOCIATION
Financial strength (30%)
74/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$38.4M
Total Revenue
$37.4M
Total Expenses
$33.5M
Net Assets
163
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
61.1%
Fundraising Efficiency
N/A
Operating Reserve
10.73x
Liability-to-Asset
35.7%
Revenue Diversification
82.2%
Executive Compensation
$1.7M
Compared with Peers
FY 2024
Compared with 98 similar organizations
(United States, Public & Societal Benefit, $10M–$100M in expenses), FY 2024.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
61.1% | 84.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
28.4% | 12.1% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
10.5% | 0.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.7 mo | 9.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
35.7% | 23.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
82.2% | 92.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
2.7% | 10.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.8% | 7.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.6% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $38.4M | $37.4M | $33.5M | 61.1% | 163 |
| 2023 | $37.4M | $35.7M | $31.1M | 64.0% | 166 |
| 2022 | $35.4M | $32.5M | $26.6M | 69.8% | 164 |
| 2021 | $36.8M | $27.7M | N/A | — | 167 |
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