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Hill Country Alliance

RegisteredEIN 26-0106908Dripping SPGS, TXEnvironment and conservation
Income$1.8m2023-12
Spending$1.4msame year
Spent / received81%5-year average
Size in its cause85th pctEnvironment and conservation
Exempt since2005Publicly supported organisat
Employees11latest return

Analysis

Hill Country Alliance is a registered charity in United States, based in Dripping SPGS, TX. It received its IRS tax-exemption ruling in December 2005, 21 years ago. Its declared purposes cover environment, which this site groups under environment and conservation. The IRS classifies it as a publicly supported organisation (donations from the general public) under section 501(c)(3), and contributions to it are listed as tax-deductible.

In the financial year ending December 2023, Hill Country Alliance reported income of $1.8m and spending of $1.4m, leaving 20% of income unspent that year. Across the 5 years on record, from December 2019 to December 2023, income grew from $824k to $1.8m (+116%), an average of +21% a year. The sharpest change came in the year to December 2020, when income rose by 77%. Over the whole period it spent 81% of the income it received.

Among 10,430 United States charities whose main cause is environment and conservation and that reported income, Hill Country Alliance sits at the 85th percentile: it is larger than about 85% of them. Against every charity in United States with reported income it ranks in the 85th percentile, and in the 88th percentile within TX. Charities of a similar size with the same main cause include United States Society on Dams ($1.8m), Circle of Life Connections ($1.8m) and Americans for a Clean Energy Grid ($1.8m).

On its Form 990 for the period ending December 2023, revenue came from contributions and grants 95% and program service revenue 1.6% of the total. Compensation of current officers, directors and key employees was $121k (8.5% of expenses). Other salaries and wages came to $758k. At year end it held assets of $1.8m against liabilities of $56k, net assets of $1.7m. It reported 11 employees.

Income and spending

$0$445k$890k$1.3m$1.8m2019 Income: $824,4542019 Spending: $704,53820192020 Income: $1,455,6452020 Spending: $707,11220202021 Income: $1,163,5862021 Spending: $1,141,13720212022 Income: $1,167,3822022 Spending: $1,216,81320222023 Income: $1,779,4422023 Spending: $1,420,5112023
IncomeSpending

Where the income comes from

  • Contributions & grants 95%
  • Program services 1.6%
  • Other 3.6%

Similar-sized charities, same cause

CharityLocationIncome
United States Society on DamsKnightdale$1.8m
Circle of Life ConnectionsAlbany$1.8m
Americans for a Clean Energy GridWashington$1.8m
Clackamas River Basin CouncilGladstone$1.8m