Hill Country Veterans Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 86,656 | 72,326 | 14,330 | 2.7 | — |
| 2015 | 70,709 | 65,685 | 5,024 | 3.9 | — |
| 2016 | 41,517 | 58,398 | −16,881 | 0.9 | — |
| 2017 | 109,953 | 96,378 | 13,575 | 2.2 | — |
| 2018 | 59,572 | 55,432 | 4,140 | 4.8 | — |
| 2019 | 50,673 | 46,784 | 3,889 | 56.1 | — |
| 2020 | 106,040 | 98,507 | 7,533 | 20.1 | — |
| 2021 | 79,523 | 92,688 | −13,165 | 24.3 | — |
| 2022 | 93,819 | 64,302 | 29,517 | 17.4 | — |
| 2023 | 66,129 | 50,339 | 15,790 | 28.3 | — |
| 2024 | 69,579 | 54,983 | 14,596 | 29.1 | — |
In its most recent public year (2024), this organization brought in $14,596 more than it spent. Its reserves stood at about 29.1 months of spending, up from 2.7 in 2014.
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 2024. 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 Veterans Center's IRS filings as a feed — one entry per filing year, through 2024. 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