C โ€” EnvironmentEIN: 043695294ยท Ruling Year: 2002

Houston Botanic Garden

Houston, Texas

AHealth Score
90A

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Excellent

๐Ÿ’ฐ
$5.1M
Total Revenue
๐Ÿ“Š
$8.3M
Total Expenses
๐Ÿฆ
$34.4M
Net Assets
๐Ÿ“‹
$1.9M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-10.7%
Year-over-year change (2021 โ†’ 2022)
Net Margin
-63.2%
Revenue minus expenses as % of revenue
Working Capital Ratio
4.15
Net assets divided by total expenses
Liabilities-to-Assets
5.3%
Total liabilities as % of total assets

Filing History

12 filings on record
YearRevenueExpensesAssets
2022$5,081,553โ†“11%$8,292,721โ†‘10%$36,387,962โ†“12%
2021$5,689,195โ†‘41%$7,544,787โ†‘262%$41,581,039โ†‘4%
2020$4,031,429โ†“54%$2,082,329โ†‘63%$39,899,140โ†‘16%
2019$8,715,582โ†‘31%$1,278,360โ†‘38%$34,306,914โ†‘25%
2018$6,642,902โ†“55%$925,403โ†‘48%$27,421,010โ†‘29%
2017$14,923,463โ†‘5779%$624,865โ†‘9%$21,329,814โ†‘214%
2016$253,846โ†“96%$575,537โ†‘18%$6,790,737โ†“5%
2015$6,781,246โ†‘7032%$488,187โ†‘22%$7,172,915โ†‘734%
2014$95,084โ†“92%$399,533โ†‘23%$859,922โ†“27%
2013$1,128,039โ†‘489%$324,770โ†‘1%$1,178,818โ†‘226%
2012$191,422โ†‘3%$320,109โ†‘115%$361,899โ†“27%
2011$186,663$148,990$492,602

Frequently Asked Questions

What does Houston Botanic Garden do?โ–ผ

Houston Botanic Garden is a environment nonprofit organization based in Texas. It is classified under NTEE code C41 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Houston Botanic Garden financially healthy?โ–ผ

Based on our 9-metric Financial Health Score model, Houston Botanic Garden has a score of 90/100 (Grade: A). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Houston Botanic Garden generate?โ–ผ

Houston Botanic Garden reports $7.6M in annual revenue and holds $31.9M in total assets, based on IRS filings.

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Houston Botanic Garden โ€” Houston, TX | GiveScope