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Environment & Animals · 2023 Form 990

Houston Zoo Inc: $82.5M Revenue, $62.8M Expenses

Houston, Texas · EIN 741590271 · Filing year 2023

Houston Zoo Inc reported $82.5M in total revenue, $62.8M in total expenses, and $379.9M in total assets on its 2023 IRS Form 990. Total compensation for current officers and key employees was $1.6M (1.93% of revenue). NonprofitTruth efficiency grade: C (54/100).

Source: ProPublica Nonprofit Explorer — IRS Form 990 filings, filing year 2023.

Reviewed by NonprofitTruth Editorial Team · Updated
C
Efficiency Score
54/100

Key Facts (2023 Form 990)

Total Revenue
$82.5M
Total Expenses
$62.8M
Total Assets
$379.9M
Reserve Months
72.6 months
Surplus / (Deficit)
$19.7M
EIN
741590271
Latest 990 Year
2023
Current-Officer Compensation
$1.6M
Officer Comp % of Revenue
1.93%

Houston Zoo Inc earns a C on the efficiency rubric — the median bucket on the NonprofitTruth scale, indicating performance close to the national midpoint across financial reserves, officer compensation, and revenue consistency. Composite score: 54/100.

At $82.5M in 2023 revenue, Houston Zoo Inc sits in the mid-range of the U.S. nonprofit distribution. Most organizations of this scale operate regionally or focus on a single program area. Reserves are the limiting factor: Houston Zoo Inc carries relatively few months of operating expenses on its balance sheet, which can leave an organization exposed if a major funding source pauses.

Five-year revenue has grown modestly. Houston Zoo Inc is not expanding rapidly but is not shrinking either; the trajectory is consistent with stable donor and grant relationships. Officer compensation is modest relative to organizational size: Houston Zoo Inc reports $1.6M in total compensation for current officers and key employees (Form 990 Part IX, line 5) against $82.5M in revenue. The ratio is well within the bands third-party charity raters consider reasonable at this scale. Houston Zoo Inc works in Environment & Animals — environmental, conservation, animal-welfare, and natural-resources programs. The sector spans large international conservation groups and small local land trusts; the financial profile varies accordingly.


$82.5M
Revenue
$62.8M
Expenses
$379.9M
Total Assets
$1.6M
Officer Compensation

How Houston Zoo Inc Compares

Houston Zoo Inc earns a NonprofitTruth efficiency grade of C (54/100). That is 9 points below the Environment & Animals category average. Compensation for current officers and key employees represents 1.93% of total revenue. The organization holds 72.6 months of operating reserves, indicating strong financial cushion.

Financials

990 Financial Snapshot

$62.8M
Total Expenses
Filing year 2023
$1.6M
Officer Compensation
1.93% of revenue
72.6 mo
Reserve Months
of expenses in assets

Based on IRS tax-exempt organization data, Houston Zoo Inc reported $82.5M in revenue against $62.8M in total functional expenses for filing year 2023, holding roughly 72.6 months of operating reserves. A program-vs-overhead split is not shown here because total program service expenses (Form 990 Part IX, line 25, column B) are not available in the ProPublica Nonprofit Explorer feed this site ingests; that breakdown can be read directly from the organization’s e-filed 990.

The 990 reports $1.6M in total compensation for current officers, directors, trustees, and key employees (Part IX, line 5) — 1.93% of total revenue. This is an aggregate across all listed officers; per-person amounts appear on Schedule J.

Trend

Revenue History

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Houston Zoo Inc has a NonprofitTruth Efficiency Score of C (54/100), a financial-structure summary based on operating reserves, multi-year revenue consistency, and officer compensation relative to revenue — all drawn from the organization's IRS Form 990.

Houston Zoo Inc, Donor FAQ

Houston Zoo Inc has a NonprofitTruth Efficiency Score of C (54/100), a financial-structure summary based on operating reserves, multi-year revenue consistency, and officer compensation relative to revenue — all drawn from the organization's IRS Form 990.

Houston Zoo Inc reports $1.6M in total compensation for current officers, directors, trustees, and key employees (IRS Form 990 Part IX, line 5), representing 1.93% of the organization's $82.5M in annual revenue. This is an aggregate figure for all listed officers, not a single executive's salary; per-person pay is detailed on Schedule J of the 990.

Houston Zoo Inc reported $82.5M in annual revenue and $62.8M in total expenses for filing year 2023. The organization holds $379.9M in total assets.

Houston Zoo Inc holds approximately 72.6 months of operating reserves (total assets relative to annual expenses) based on its 2023 IRS Form 990, one input into its C efficiency grade.

Houston Zoo Inc is a registered 501(c) organization with EIN 741590271, based in Houston, Texas. Financial data is sourced from publicly available IRS 990 filings via ProPublica Nonprofit Explorer.

Sources: IRS 990 Filings, ProPublica Nonprofit Explorer
Last updated:

Financial data is sourced from IRS Form 990 filings via ProPublica Nonprofit Explorer. The Efficiency Score combines three signals the 990 feed actually reports: financial health / operating reserves (40%), multi-year revenue consistency (35%), and current-officer compensation relative to revenue (25%). It does not include a program-spending ratio, because total program service expenses are not exposed by the ProPublica feed; no program ratio is estimated. Filing data may lag 6-18 months from the tax year.