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.
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.
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.
990 Financial Snapshot
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.
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.
Similar Environment & Animals Nonprofits
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.