Houston Parks Board Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,479,610 | 0 | 3,479,610 | — | — |
| 2012 | 79,444 | 97,395 | −17,951 | 553.5 | 0% |
| 2013 | 330,253 | 241,665 | 88,588 | 232.9 | 0% |
| 2014 | 458,043 | 44,031 | 414,012 | 1479.2 | 0% |
| 2015 | 312,336 | 291,242 | 21,094 | 214.2 | 0% |
| 2016 | 75,862 | 284,477 | −208,615 | 199.0 | 0% |
| 2017 | 194,629 | 31,003 | 163,626 | 2068.5 | 0% |
| 2018 | 1,138,887 | 38,429 | 1,100,458 | 1799.7 | 0% |
| 2019 | 268,739 | 40,166 | 228,573 | 1808.1 | 0% |
| 2020 | 182,094 | 41,257 | 140,837 | 1742.8 | 0% |
| 2021 | 307,634 | 40,677 | 266,957 | 2278.1 | 0% |
| 2022 | 514,119 | 45,158 | 468,961 | 1827.9 | 0% |
| 2023 | 311,260 | 390,607 | −79,347 | 213.9 | 0% |
In its most recent public year (2023), this organization spent $79,347 more than it brought in. Its reserves stood at about 213.9 months of spending. Staff pay was 0% of spending. $6,809,900 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Houston Parks Board Foundation's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works