Hill Country Youth Ranch Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,305,407 | 654,643 | 650,764 | 413.6 | 0% |
| 2021 | 4,304,449 | 548,411 | 3,756,038 | 575.9 | 0% |
| 2022 | 1,125,074 | 478,780 | 646,294 | 694.3 | 0% |
| 2023 | 929,083 | 523,000 | 406,083 | 755.8 | 0% |
In its most recent public year (2023), this organization brought in $406,083 more than it spent. Its reserves stood at about 755.8 months of spending, up from 413.6 in 2020. Staff pay was 0% of spending. $3,547,496 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works