Hill Country Mission For Health Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 523,101 | 476,529 | 46,572 | 8.5 | 15% |
| 2013 | 376,064 | 461,881 | −85,817 | 6.6 | 21% |
| 2014 | 742,839 | 508,066 | 234,773 | 11.5 | 21% |
| 2015 | 749,188 | 703,021 | 46,167 | 9.1 | 21% |
| 2016 | 939,406 | 669,572 | 269,834 | 14.4 | 29% |
| 2017 | 646,544 | 658,690 | −12,146 | 11.7 | 6% |
| 2018 | 248,527 | 318,353 | −69,826 | 23.5 | 9% |
| 2019 | 496,106 | 540,952 | −44,846 | 13.4 | 50% |
| 2020 | 553,504 | 582,789 | −29,285 | 8.6 | 0% |
| 2021 | 640,490 | 521,129 | 119,361 | 12.3 | 63% |
| 2022 | 1,268,177 | 1,034,470 | 233,707 | 8.9 | 28% |
| 2023 | 378,290 | 493,971 | −115,681 | 15.9 | 57% |
In its most recent public year (2023), this organization spent $115,681 more than it brought in. Its reserves stood at about 15.9 months of spending, up from 8.5 in 2012. Staff pay was 57% 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 Mission For Health 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