Hill Country Community Clinic
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,352,882 | 5,127,138 | 225,744 | 4.7 | 48% |
| 2012 | 5,652,491 | 5,357,515 | 294,976 | 5.2 | 47% |
| 2013 | 4,994,804 | 5,651,947 | −657,143 | 3.5 | 48% |
| 2014 | 5,676,192 | 5,787,195 | −111,003 | 3.2 | 50% |
| 2015 | 7,769,520 | 7,580,548 | 188,972 | 2.7 | 50% |
| 2016 | 9,310,950 | 9,131,151 | 179,799 | 2.5 | 55% |
| 2017 | 11,874,570 | 11,135,210 | 739,360 | 2.9 | 54% |
| 2018 | 15,382,809 | 13,450,007 | 1,932,802 | 4.1 | 53% |
| 2019 | 16,788,303 | 15,626,421 | 1,161,882 | 4.5 | 51% |
| 2020 | 15,733,135 | 16,637,081 | −903,946 | 3.7 | 53% |
| 2021 | 21,081,253 | 21,070,466 | 10,787 | 4.1 | 52% |
| 2022 | 23,363,787 | 24,972,348 | −1,608,561 | 2.9 | 54% |
| 2023 | 18,459,565 | 22,834,295 | −4,374,730 | 1.0 | 56% |
In its most recent public year (2023), this organization spent $4,374,730 more than it brought in. Its reserves stood at about 1 months of spending, down from 4.7 in 2011. Staff pay was 56% of spending. $392,953 of its net assets are donor-restricted.
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 Community Clinic'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