73
Hill Country Youth Ranch
Human Services · Ingram, Texas
Po Box 67, Ingram, TX 78025-0067
EIN: 741907867· Founded: Mar 1977· 49 years active· Filing Year: 2023
Annual Revenue
$11.3M
Total Expenses
$12.6M
Total Assets
$27.4M
Program Spending
56%
of expenses go to programs
Compensation & Payroll
Total Officer Compensation
$422K
3.3% of total expenses
All officers, directors, and key employees combined
Other Salaries & Wages
$6.6M
Total Payroll
$7.0M
55% of total expenses
Where the Money Goes
56%
Programs: 56%
Payroll: 55%
Other overhead: 44%
Program Revenue$7.1M (63%)
Total Expenses$12.6M (100%)
Payroll$7.0M (55%)
Overhead (non-program)44%
Trust Score Breakdown
Program Spending Ratio
56% of expenses go to programs
Revenue & Stability
$11.3M annual revenue
Executive Compensation
$422K total officer comp (3.3% of expenses)
Filing Recency
Most recent filing: 2023
Asset Strength
$27.4M in assets
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Compare these organizations →Data from IRS Form 990 filing (2023). Trust scores are calculated from public financial data and do not constitute endorsement or investment advice.