Public & Societal Benefit
(W038)
IRS Verified
DX Registered
990 on File
AMERICAN WATER WORKS ASSOCIATION
Financial strength (30%)
84/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$1.8M
Total Revenue
$1.5M
Total Expenses
$3.3M
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.4%
Fundraising Efficiency
N/A
Operating Reserve
26.86x
Liability-to-Asset
0.1%
Revenue Diversification
81.8%
Executive Compensation
$141K
Compared with Peers
FY 2023
Compared with 699 similar organizations
(United States, Public & Societal Benefit, $1M–$10M in expenses), FY 2023.
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
|
92.4% | 83.3% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.6% | 12.0% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 1.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
26.9 mo | 9.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.1% | 13.4% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
81.8% | 95.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
49.8% | 8.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
23.3% | 12.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
18.4% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.8M | $1.5M | $3.3M | 92.4% | 1 |
| 2022 | $1.2M | $1.2M | $2.7M | 93.5% | 1 |
| 2021 | $1.2M | $691K | N/A | — | 1 |
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