Hill Country Dispute Resolution Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 116,938 | 129,745 | −12,807 | 0.5 | — |
| 2012 | 126,754 | 125,617 | 1,137 | 0.6 | — |
| 2013 | 115,432 | 119,219 | −3,787 | 0.2 | — |
| 2014 | 113,231 | 115,412 | −2,181 | 0.0 | — |
| 2015 | 135,849 | 134,844 | 1,005 | 0.1 | — |
| 2016 | 130,883 | 130,358 | 525 | 0.2 | — |
| 2017 | 122,103 | 122,521 | −418 | 0.1 | — |
| 2018 | 141,929 | 138,699 | 3,230 | 0.4 | — |
| 2019 | 147,601 | 150,377 | −2,776 | 0.2 | — |
| 2020 | 144,097 | 138,781 | 5,316 | 0.6 | — |
| 2021 | 152,688 | 157,085 | −4,397 | 0.2 | — |
| 2022 | 123,526 | 125,793 | −2,267 | 0.0 | — |
| 2023 | 135,207 | 129,256 | 5,951 | 0.8 | — |
In its most recent public year (2023), this organization brought in $5,951 more than it spent. Its reserves stood at about 0.8 months 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
Hill Country Dispute Resolution Center Inc'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