Hill Country Youth Ranch
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,902,058 | 8,820,095 | 1,081,963 | 48.5 | 57% |
| 2012 | 10,192,847 | 9,059,690 | 1,133,157 | 49.8 | 57% |
| 2013 | 11,332,604 | 9,338,555 | 1,994,049 | 51.6 | 56% |
| 2014 | 9,193,121 | 9,852,269 | −659,148 | 48.2 | 58% |
| 2015 | 11,335,951 | 9,671,152 | 1,664,799 | 50.0 | 57% |
| 2016 | 11,284,815 | 9,812,834 | 1,471,981 | 51.9 | 56% |
| 2017 | 14,274,956 | 10,157,938 | 4,117,018 | 55.9 | 56% |
| 2018 | 12,073,449 | 10,245,962 | 1,827,487 | 54.6 | 57% |
| 2019 | 16,823,474 | 10,933,636 | 5,889,838 | 57.6 | 54% |
| 2020 | 13,592,926 | 11,975,089 | 1,617,837 | 56.3 | 55% |
| 2021 | 17,017,718 | 12,950,554 | 4,067,164 | 57.2 | 55% |
| 2022 | 11,589,610 | 12,179,022 | −589,412 | 27.6 | 54% |
| 2023 | 11,268,020 | 12,639,214 | −1,371,194 | 25.2 | 55% |
In its most recent public year (2023), this organization spent $1,371,194 more than it brought in. Its reserves stood at about 25.2 months of spending, down from 48.5 in 2011. Staff pay was 55% of spending. $2,861,739 of its net assets are donor-restricted.
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 Youth Ranch'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