Human Services
(P730)
IRS Verified
DX Registered
990 on File
HILL COUNTRY YOUTH RANCH
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$12.0M
Total Revenue
$13.1M
Total Expenses
$25.4M
Net Assets
175
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.1%
Fundraising Efficiency
268.3%
Operating Reserve
23.18x
Liability-to-Asset
6.0%
Revenue Diversification
59.5%
Executive Compensation
$533K
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $12.0M | $13.1M | $25.4M | 83.1% | 175 |
| 2023 | $11.3M | $12.6M | $26.5M | 81.6% | 197 |
| 2022 | $11.6M | $12.2M | $28.0M | 81.4% | 224 |
| 2021 | $17.0M | $13.0M | N/A | — | 237 |
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