Hill Country Medical Ministries Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 394,989 | 363,632 | 31,357 | 11.2 | 34% |
| 2012 | 505,314 | 498,684 | 6,630 | 8.3 | 27% |
| 2013 | 586,930 | 497,984 | 88,946 | 11.3 | 26% |
| 2014 | 857,926 | 695,927 | 161,999 | 10.9 | 30% |
| 2015 | 896,402 | 845,343 | 51,059 | 9.5 | 40% |
| 2016 | 952,894 | 1,067,402 | −114,508 | 6.3 | 40% |
| 2017 | 1,317,660 | 1,317,396 | 264 | 5.2 | 36% |
| 2018 | 1,318,578 | 1,520,796 | −202,218 | 2.9 | 6% |
| 2019 | 2,505,295 | 2,694,465 | −189,170 | 0.8 | 3% |
| 2020 | 1,577,486 | 1,606,519 | −29,033 | 1.0 | 3% |
| 2021 | 2,788,003 | 2,008,449 | 779,554 | 6.5 | 38% |
| 2022 | 1,317,581 | 1,710,349 | −392,768 | 4.9 | 42% |
| 2023 | 1,372,015 | 1,517,322 | −145,307 | 4.5 | 49% |
In its most recent public year (2023), this organization spent $145,307 more than it brought in. Its reserves stood at about 4.5 months of spending, down from 11.2 in 2011. Staff pay was 49% 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 Medical Ministries 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