Hill Country Family Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 594,343 | 490,601 | 103,742 | 12.2 | 56% |
| 2012 | 535,568 | 465,733 | 69,835 | 15.2 | 42% |
| 2013 | 566,997 | 513,865 | 53,132 | 15.0 | 40% |
| 2014 | 626,645 | 606,018 | 20,627 | 13.1 | 37% |
| 2015 | 896,780 | 856,936 | 39,844 | 9.9 | 25% |
| 2016 | 1,093,188 | 950,367 | 142,821 | 10.8 | 22% |
| 2017 | 1,549,029 | 1,305,427 | 243,602 | 10.2 | 19% |
| 2018 | 1,504,262 | 1,475,991 | 28,271 | 9.2 | 23% |
| 2019 | 1,203,874 | 1,301,365 | −97,491 | 9.5 | 34% |
| 2020 | 1,265,377 | 1,182,523 | 82,854 | 11.5 | 41% |
| 2021 | 1,007,347 | 1,032,774 | −25,427 | 12.9 | 47% |
| 2022 | 1,252,123 | 1,233,296 | 18,827 | 11.0 | 45% |
| 2023 | 1,135,356 | 1,281,297 | −145,941 | 9.2 | 48% |
In its most recent public year (2023), this organization spent $145,941 more than it brought in. Its reserves stood at about 9.2 months of spending, down from 12.2 in 2011. Staff pay was 48% of spending. $231,774 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 Family Services 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