HOUSTON PARKS BOARD

HOUSTON, TX, 77024-5904 (713) 942-8500 Est. 1976 EIN 74-1860046
T30— Philanthropy & Grantmaking Form 990 501(c)(3)
www.houstonparksboard.org

Mission

The Houston Parks Board mission is to expand, improve, and protect parks and greenspace in the Houston region.

Giving Portfolio

Total Grants
19
Total Giving
$62.3M
Recipients
17
Years Active
2017 - 2023
Avg grant: $3,431,537 Median: $919,367

Yearly Trends

YearGrantsTotal Giving Avg GrantNewRepeat
20233$9.9M $3.3M12
20223$7.4M $2.5M12
20213$8.6M $2.9M12
20203$12.2M $4.1M02
20195$14.1M $2.8M22
20172$10.1M $5.1M20

Sectors Funded

Arts, Culture & Humanities
1
Environment
1

Top States

Texas
19

Grantee Size Profile

$10M - $50M
2

Top Grantees

Houston Parks Board LGC Inc
TX - 8 grants
$55.9M
City of Houston
TX - 6 grants
$5.3M
City of Pasadena
TX
$766K
Pasadena Economic Development Corporation
TX
$308K
Houston ISD
TX
$26K

Grants Awarded · 2 grants

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Financials

Total Revenue
$51,351,344
Total Expenses
$27,155,990
Net Assets
$89,906,927
55 employees 550 volunteers
From latest filing (tax period ending 2024-06-30)

Financial Health

Operating Reserve
3.3 years Healthy
Net assets / monthly expenses
Year-over-Year Change
Revenue ↑ 81.1%
Expenses ↑ 14.1%
Revenue Sources
Contributions 68.9% Earned revenue 25.9% Investment 5.3%
Expense Breakdown
Program 92.5% Management 4.6% Fundraising 2.9%

Officers & Trustees (48)

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Filing History (6 filings)

YearRevenueExpensesNet Assets
2023 Form 990$51,351,344 $27,155,990$89,906,927
2022 Form 990$28,353,873 $23,792,122$64,969,078
2021 Form 990$18,357,527 $22,657,311$60,563,125
2020 Form 990$18,624,236 $25,224,524$66,081,449
2019 Form 990$23,287,644 $27,624,527$68,624,667
2017 Form 990$23,945,511 $21,625,491$70,097,484

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EIN: 74-1860046 · Source: IRS Form 990 e-file data