Hill Country Educational Leadership
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 108,783 | 126,482 | −17,699 | -1.4 | — |
| 2022 | 486,705 | 557,195 | −70,490 | -1.8 | 79% |
| 2023 | 776,784 | 847,857 | −71,073 | -2.2 | 70% |
In its most recent public year (2023), this organization spent $71,073 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-2.2 months). Staff pay was 70% 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 Educational Leadership'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