Houston Arboretum & Nature Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,613,069 | 1,543,798 | 69,271 | 29.7 | 48% |
| 2012 | 1,320,236 | 1,649,616 | −329,380 | 25.4 | 46% |
| 2013 | 2,571,474 | 2,005,006 | 566,468 | 26.2 | 41% |
| 2014 | 3,659,140 | 1,885,064 | 1,774,076 | 41.2 | 42% |
| 2015 | 10,246,831 | 2,180,168 | 8,066,663 | 80.0 | 47% |
| 2016 | 5,722,701 | 2,153,851 | 3,568,850 | 100.6 | 51% |
| 2017 | 3,667,045 | 2,278,387 | 1,388,658 | 103.6 | 52% |
| 2018 | 7,715,138 | 2,294,613 | 5,420,525 | 132.7 | 52% |
| 2019 | 3,549,320 | 2,294,079 | 1,255,241 | 77.2 | 56% |
| 2020 | 3,152,722 | 2,490,899 | 661,823 | 45.2 | 52% |
| 2021 | 3,914,250 | 2,349,848 | 1,564,402 | 34.4 | 50% |
| 2022 | 3,494,054 | 2,944,104 | 549,950 | 23.7 | 50% |
| 2023 | 3,643,197 | 3,169,086 | 474,111 | 23.8 | 50% |
In its most recent public year (2023), this organization brought in $474,111 more than it spent. Its reserves stood at about 23.8 months of spending, down from 29.7 in 2011. Staff pay was 50% of spending. $937,342 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 Arboretum & Nature Center'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