Hill Country Christian Counseling Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 85,048 | 86,821 | −1,773 | 6.1 | — |
| 2012 | 92,436 | 119,062 | −26,626 | 1.8 | — |
| 2013 | 132,187 | 160,367 | −28,180 | -0.8 | — |
| 2014 | 138,382 | 112,403 | 25,979 | 5.6 | — |
| 2015 | 142,192 | 153,257 | −11,065 | 2.2 | — |
| 2016 | 84,054 | 80,947 | 3,107 | 3.0 | — |
| 2017 | 227,817 | 206,406 | 21,411 | 2.5 | 56% |
| 2018 | 543,247 | 456,226 | 87,021 | 4.4 | 0% |
| 2019 | 562,550 | 526,814 | 35,736 | 4.6 | 54% |
| 2020 | 1,104,661 | 648,121 | 456,540 | 8.3 | 70% |
| 2021 | 975,788 | 663,953 | 311,835 | 13.6 | 46% |
| 2022 | 670,706 | 491,367 | 179,339 | 22.7 | 68% |
| 2023 | 527,955 | 455,657 | 72,298 | 26.8 | 75% |
In its most recent public year (2023), this organization brought in $72,298 more than it spent. Its reserves stood at about 26.8 months of spending, up from 6.1 in 2011. Staff pay was 75% 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 Christian Counseling Center 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