Hill Country Council on Alcohol & Drug Abuse Inc

Analysis

Hill Country Council on Alcohol & Drug Abuse Inc is a registered charity in United States, based in Kerrville, TX. It received its IRS tax-exemption ruling in January 1992, 34 years ago. Its declared purposes cover human services, which this site groups under poverty relief. 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 August 2023, Hill Country Council on Alcohol & Drug Abuse Inc reported income of $219k and spending of $203k, spending 93% of its income. Across the 4 years on record, from August 2020 to August 2023, income fell from $252k to $219k (-13%), an average of -4.6% a year. The sharpest change came in the year to August 2022, when income dropped by 34%. Over the whole period it spent 98% of the income it received.

Among 62,758 United States charities whose main cause is poverty relief and that reported income, Hill Country Council on Alcohol & Drug Abuse Inc sits at the 50th percentile: it is larger than about 50% of them. Against every charity in United States with reported income it ranks in the 56th percentile, and in the 60th percentile within TX. Charities of a similar size with the same main cause include Clothes Closet Inc ($219k), Warehouse NJ ($219k) and Spring Hollow Community Learning Center ($219k).

On its Form 990 for the period ending August 2023, revenue came from contributions and grants 46% and program service revenue 54% of the total. Other salaries and wages came to $24k. At year end it held assets of $467k against liabilities of $153k, net assets of $313k. It reported 3 employees.