Education
(B200)
IRS Verified
DX Registered
990 on File
HILL COUNTRY MONTESSORI SCHOOL INC
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$2.0M
Total Revenue
$1.7M
Total Expenses
$2.2M
Net Assets
28
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.8%
Fundraising Efficiency
0.0%
Operating Reserve
15.43x
Liability-to-Asset
8.3%
Revenue Diversification
87.5%
Executive Compensation
$88K
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2.0M | $1.7M | $2.2M | 76.8% | 28 |
| 2024 | $1.6M | $1.5M | $1.8M | 74.9% | 19 |
| 2023 | $1.6M | $1.4M | $1.7M | 73.7% | 23 |
| 2022 | $1.4M | $1.2M | N/A | — | 24 |
| 2021 | $1.8M | $1.1M | N/A | — | 18 |
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