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Filing year 2023

HILL COUNTRY COMMUNITY MINISTRIES

Leander, Texas·EIN 74-2309435·NTEE P200 · Human Services·3
Total revenue
$4.1M
Total assets
$4.3M
Total expenses
$3.4M
Reported officers
14
Mission

TO RESPOND TO THE NEEDS OF PEOPLE IN CRISIS AND THOSE LIVING IN POVERTY IN A 10 ZIP CODE AREA OF SOUTHWEST WILLIAMSON COUNTY AND NORTHWEST TRAVIS COUNTY. THE ORGANIZATION DIRECTS CLIENTS TO EXISTING RESOURCES TO HELP THEM MEET LONG TERM GOALS; AND COORDINATION CHURCHES, BUSINESSES, SCHOOLS, ORGANIZATIONS AND INDIVIDUALS TO MORE EFFECTIVELY SERVE THOSE IN NEED. THE ORGANIZATION SERVES AN AVERAGE OF 1,000 FAMILIES A MONTH, WHICH IS APPROXIMATELY 3,500 INDIVIDUALS PER MONTH.

Executive compensation

Form 990 · Schedule J · 1 reported individual · Filing year 2023

Executive Director
$104k
$114k

Teal figures restate each filed amount in 2026 dollars.

Estimated with BLS CPI-U for the South region, restating filed pay into May 2026 dollars. A restatement of past pay, not current or projected pay.

Plus 13 unpaid individuals.

Browse compensation in Human Services

Up 25%
from 2022

From $83k in 2022 to $104k in 2023.

$83k
2022
$104k
2023
In today's dollarsEst.
Up 20% in real terms$95k to $114k

Estimated with BLS CPI-U for the South region, restating filed pay into May 2026 dollars. A restatement of past pay, not current or projected pay.

Highest reported compensation in each year. Volunteer board members and partial-year payouts are filtered out.
Financial trend

Revenue and expenses over time

HILL COUNTRY COMMUNITY MINISTRIES reported revenue and expenses across 2 filing years.

RevenueExpenses
$4M
$3.3M
2022
$4.1M
$3.4M
2023
Total revenue and total expenses from IRS Form 990 filings.
Sector benchmark

What Human Services executives earn in Texas

Comparable human services organizations in Texas pay their highest-earning executive a median of $62,076.

25th percentile
$30k
Median
$62,076
75th percentile
$110k
90th percentile
$205k

These are human services sector-wide figures, not this organization's reported pay. Based on 370 organizations across 370 filings (2021 – 2023).

See full Human Services pay data for Texas
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