Hill Country Arts Foundation Endowment Trust Ii
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 5,693 | 8,245 | −2,552 | 161.8 | — |
| 2021 | 5,915 | 6,258 | −343 | 212.6 | — |
| 2022 | 6,346 | 5,035 | 1,311 | 267.3 | — |
| 2023 | 6,819 | 8,386 | −1,567 | 158.3 | — |
In its most recent public year (2023), this organization spent $1,567 more than it brought in. Its reserves stood at about 158.3 months of spending, down from 161.8 in 2020.
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
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