Philanthropy & Grantmaking
(T31)
IRS Verified
DX Registered
990 on File
THE COMMUNITY FOUNDATION OF THE TEXAS HILL COUNTRY INC
CharityAI™ Score
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Mission Statement
The Community Foundation’s mission is to foster a thriving Hill Country, inspire greater giving, celebrate legacy and heritage, and steward charitable resources for today and tomorrow. The Foundation’s stakeholders envision the Texas Hill Country as a vibrant, thriving community for everyone. Future generations of the Hill Country will proudly inherit a prosperous region with a high quality of life. Its mission and vision have guided its work for decades.
Financial Overview — FY 2024
$18.3M
Total Revenue
$7.3M
Total Expenses
$45.8M
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.3%
Fundraising Efficiency
167.9%
Operating Reserve
75.63x
Liability-to-Asset
19.0%
Revenue Diversification
78.7%
Executive Compensation
$180K
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $18.3M | $7.3M | $45.8M | 91.3% | 4 |
| 2023 | $7.9M | $8.8M | $34.7M | 93.2% | 5 |
| 2022 | $12.6M | $6.8M | $31.2M | 92.2% | 5 |
| 2021 | $11.9M | $6.6M | N/A | — | 6 |
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