Houston Museum Of Natural Science
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 23,243,206 | 20,283,723 | 2,959,483 | 75.1 | 42% |
| 2012 | 31,974,739 | 26,669,889 | 5,304,850 | 62.2 | 39% |
| 2013 | 33,233,793 | 24,002,517 | 9,231,276 | 76.6 | 43% |
| 2014 | 45,077,827 | 26,218,565 | 18,859,262 | 78.8 | 41% |
| 2015 | 40,037,733 | 29,177,892 | 10,859,841 | 72.9 | 37% |
| 2016 | 36,643,183 | 27,686,733 | 8,956,450 | 82.2 | 43% |
| 2017 | 36,500,182 | 35,434,393 | 1,065,789 | 66.6 | 37% |
| 2018 | 41,271,537 | 46,732,565 | −5,461,028 | 48.3 | 29% |
| 2019 | 51,565,168 | 36,306,338 | 15,258,830 | 70.0 | 40% |
| 2020 | 54,084,906 | 56,183,508 | −2,098,602 | 44.5 | 22% |
| 2021 | 71,596,152 | 50,263,772 | 21,332,380 | 56.5 | 29% |
| 2022 | 46,224,188 | 41,601,808 | 4,622,380 | 67.0 | 43% |
| 2023 | 82,073,962 | 65,965,222 | 16,108,740 | 45.8 | 30% |
In its most recent public year (2023), this organization brought in $16,108,740 more than it spent. Its reserves stood at about 45.8 months of spending, down from 75.1 in 2011. Staff pay was 30% of spending. $125,874,029 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
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