Highland Lakes Family Crisis Center Inc

Analysis

Highland Lakes Family Crisis Center Inc is a registered charity in United States, based in Marble Falls, TX. It received its IRS tax-exemption ruling in August 1982, 44 years ago. The IRS classifies it as a publicly supported organisation (gross receipts test) under section 501(c)(3), and contributions to it are listed as tax-deductible.

In the financial year ending August 2023, Highland Lakes Family Crisis Center Inc reported income of $2.8m and spending of $2.8m, spending 98% of its income. Across the 5 years on record, from August 2019 to August 2023, income grew from $2.0m to $2.8m (+44%), an average of +9.5% a year. The sharpest change came in the year to August 2021, when income rose by 33%. Over the whole period it spent 98% of the income it received.

Among 72,936 United States charities whose main cause is other charitable purposes and that reported income, Highland Lakes Family Crisis Center Inc sits at the 88th percentile: it is larger than about 88% of them. Against every charity in United States with reported income it ranks in the 89th percentile, and in the 91st percentile within TX. Charities of a similar size with the same main cause include American Association of Airport Executives Foundation Inc ($2.8m), Advantage Services Inc ($2.8m) and Holy Cross Primary Care Inc ($2.8m).

On its Form 990 for the period ending August 2023, revenue came from contributions and grants 91% and program service revenue 8.6% of the total. Compensation of current officers, directors and key employees was $99k (3.6% of expenses). Other salaries and wages came to $988k. At year end it held assets of $1.1m against liabilities of $4,701, net assets of $1.1m. It reported 37 employees.