Hill Country Council On Alcohol & Drug Abuse Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 251,665 | 257,083 | −5,418 | 6.7 | 72% |
| 2013 | 251,821 | 230,531 | 21,290 | 8.6 | 68% |
| 2014 | 315,348 | 304,937 | 10,411 | 6.9 | 66% |
| 2015 | 234,873 | 232,068 | 2,805 | 9.2 | 69% |
| 2016 | 245,236 | 252,215 | −6,979 | 8.2 | 71% |
| 2017 | 226,482 | 193,165 | 33,317 | 12.7 | 69% |
| 2018 | 230,322 | 206,305 | 24,017 | 13.3 | 69% |
| 2019 | 298,066 | 233,270 | 64,796 | 15.1 | 63% |
| 2020 | 251,911 | 242,208 | 9,703 | 15.0 | 63% |
| 2021 | 309,853 | 272,131 | 37,722 | 15.0 | 56% |
| 2022 | 203,482 | 246,822 | −43,340 | 14.5 | 44% |
| 2023 | 218,875 | 203,209 | 15,666 | 18.5 | 12% |
In its most recent public year (2023), this organization brought in $15,666 more than it spent. Its reserves stood at about 18.5 months of spending, up from 6.7 in 2012. Staff pay was 12% 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 Council On Alcohol & Drug Abuse 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