Houston Botanic Garden FY2022 filing

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Enriching life through discovery, education, and conservation of the natural environment.

Form 990 Part I, line 1, FY2022. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 04-3695294) · Dispute this line
501(c)(3) charity; gifts are tax-deductible.
80¢ of each $1 spent went to programs.
$461K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
The IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
The latest return is for FY2024, 2 tax years back.
IRS e-file · Filing history
Surplus or deficit
1 of 5
filings with a surplus
Average deficit $1.3M a year · 24% of revenue · last 5 filings
A surplus in 1 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
80%
of spending
80% of spending went to programs.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$461K
to officers and key staff · 6% of spending
Pay to officers and key staff is 6% of spending.
Part VII, Section A
4.1 mo
of spending, in cash
4.1 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $10K
2 funders name it on their filings.
Funders’ Sch. I, 990-PF
Liabilities
$1.9M
5% of total assets
Liabilities are 5% of assets.
Pt X · Ln 26
Independent board members
21
of 21 voting members
21 of 21 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$5.1M
-11% vs prior year
Spent
$8.3M
To programs
80%
Net assets
$34.4M
By yearFY2020–FY2024
Revenue
$5.1M
FY2022▼ -11%
Tap a bar for its year
Revenue by fiscal year
FY2020$4.0M
FY2021$5.7M
FY2022$5.1M
FY2023$6.1M
FY2024$7.6M
Expenses
$8.3M
FY2022▲ +10%
Tap a bar for its year
Expenses by fiscal year
FY2020$2.1M
FY2021$7.5M
FY2022$8.3M
FY2023$8.8M
FY2024$8.5M
Net assets
$34.4M
FY2022▼ -9%
Tap a bar for its year
Net assets by fiscal year
FY2020$36.5M
FY2021$37.7M
FY2022$34.4M
FY2023$31.7M
FY2024$30.9M

From the FY2022 Form 990 · figures checked against the IRS filing · see the original

You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Aug 2002.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

80 cents of each dollar spent went to programs.

Program services 80% · $6.7M Management & general 9% · $746K Fundraising 11% · $878K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

29 people listed on the 990; $461K paid to officers and key staff (Part VII, Section A).

Part VII, Section A · reportable compensation
President & General Counsel
$223,037Pt VII · Sec A
Vice President of Development
$128,844Pt VII · Sec A
Vice President of Finance
$109,110Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Jill M Barry’s $229K as President & CEO is at the 89th percentile of top reported officer pay among 1851 $1–10M environment nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Jill M Barry$228,889$72,993———
Claudia Gee Vasser—$145,576$223,037——
Claudia Gee Vassar———$220,500$210,485
Connie Boyd——$128,844——
Chaundra Frank—$122,849$109,110——
Laura a Easton————$118,931
Katherine Sadler$108,736————
Emily Baker———$41,920$92,420

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Houston Botanic Garden executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Inspiring discovery, education, and conservation to enrich life through nature.

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1 program · $6.7M · in their own filed words · FY2022
01

The Houston Botanic Garden enriches lives through discovery, education, and the conservation of plants and the natural environment. The Garden's grand opening in September 2020 provided a major addition to Houston's cultural, educational, and scientific institutions and growing list of urban green spaces.

Form 990 Part III, line 4, FY2022. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 04-3695294) · Dispute this line
$6.7Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 2 funders$10K

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$5.1M
Ln 12
Gifts and grantsLn 1h$3.5M
Fees for servicesLn 2g$1.4M
Other incomeLn 4–11$111K
Money outPt IX
$8.3M
Ln 25
Programscol B$6.7M
Managementcol C$746K
Fundraisingcol D$878K
Owns and owesPt X
$34.4M
net assets · Ln 32
Cash and savingsLn 1–2$2.8M
Total assetsLn 16$36.4M
LiabilitiesLn 26$1.9M
PeoplePt VI, VII
29
listed · VII A
PaidVII A3
Voting boardVI 1a21
IndependentVI 1b21
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$3.5M
Government grantsLn 1e$109K
Noncash giftsLn 1g$38K
Fundraising eventsLn 1c$401K
Fees for servicesLn 2g$1.4M
Investment incomeLn 3$533
Other incomeLn 4–11$111K
Total revenueLn 12$5.1M
Assets in detailPt X, end of year
CashLn 1$2.7M
SavingsLn 2$156K
Cash and savings togetherLn 1–2$2.8M
Pledges and grants receivableLn 3$639K
Accounts receivableLn 4$60K
Inventories for sale or useLn 8$33K
Prepaid expenses and deferred chargesLn 9$100K
Land, buildings, equipmentLn 10c$32.7M
Total assetsLn 16$36.4M
LiabilitiesLn 26$1.9M
Net assetsLn 32$34.4M
OperationsPt I, VI
EmployeesI 561
VolunteersI 6250
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3More from this return
Abroad and in kindSch F, M
Noncash gifts receivedSch M Pt I$38K
4Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$4.3M$2.8M
Land, buildings, equipmentLn 10c$34.9M$32.7M
Total assetsLn 16$41.6M$36.4M
LiabilitiesLn 26$3.9M$1.9M
Net assetsLn 32$37.7M$34.4M
5Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of officers and key staff (Part IX, line 5)Ln 5$368K$85K$173K$110K
Other salaries and wagesLn 7$1.5M$1.3M$11K$248K
Pension plan contributionsLn 8$29K$23K$6K
Other employee benefitsLn 9$142K$133K$9K
Payroll taxesLn 10$143K$99K$19K$24K
Legal feesLn 11b$300$300
Accounting feesLn 11c$136K$136K
Professional fundraising feesLn 11e$92K$92K
Other fees for servicesLn 11g$91K$55K$14K$22K
Advertising and promotionLn 12$204K$189K$2K$13K
Office expensesLn 13$251K$21K$161K$69K
Information technologyLn 14$222K$136K$43K$42K
OccupancyLn 16$460K$438K$13K$9K
TravelLn 17$90K$52K$12K$25K
Depreciation, depletion and amortizationLn 22$2.4M$2.1M$98K$148K
InsuranceLn 23$98K$80K$13K$5K
Other expenses (24a–d)Ln 24$2.1M$2.0M$49K$55K
Total functional expensesLn 25$8.3M$6.7M$746K$878K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 LatestFiled with the IRS Oct 21, 2025 $7.6M$8.5M−$866K$30.9M 990 PDF
FY2023Filed with the IRS Feb 3, 2025 $6.1M$8.8M−$2.7M$31.7M 990 PDF
FY2022 ViewingFiled with the IRS Nov 7, 2023 $5.1M$8.3M−$3.2M$34.4M 990 PDF
FY2021Filed with the IRS Nov 15, 2022 $5.7M$7.5M−$1.9M$37.7M 990 PDF
FY2020Filed with the IRS Nov 12, 2021 $4.0M$2.1M$1.9M$36.5M 990 PDF

Schedules filed Part IV

A · Public support I · Grants J · Pay M · Noncash O · Explanations
See the full FY2022 990
Part I · Summary $5,081,553 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $3,599,509$3,545,741
I-9 Program service revenuePrior year $1,901,176$1,424,624
I-10 Investment incomePrior year $576$533
I-11 Other revenuePrior year $187,934$110,655
I-12 Total revenuePrior year $5,689,195$5,081,553
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $1,725,656$2,196,345
I-16a Professional fundraising feesPrior year $0$92,000
I-17 Other expensesPrior year $5,819,131$6,004,376
I-18 Total expensesPrior year $7,544,787$8,292,721
I-19 Revenue less expensesPrior year −$1,855,592−$3,211,168
Part VI · Governance 21 of 21 board members independent, no flags
VI-1a Voting members of the governing body21
VI-1b Independent voting members21
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $5,081,553 across 11 lines filed
Lines not itemized here account for $13,069 of total revenue; see the IRS return.
VIII-1b Membership dues$262,551
VIII-1c Fundraising events$400,593
VIII-1e Government grants$109,472
VIII-1f All other contributions, gifts and grants$2,773,125
VIII-1g Noncash contributions (included above)$37,839
VIII-1h Total contributions, gifts and grants$3,545,741
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,424,624$1,424,624
VIII-3 Investment incomeExcluded from tax $533$533
VIII-6 Net rental income or lossExcluded from tax $127,284$127,284
VIII-8 Net income from fundraising eventsExcluded from tax −$29,698−$29,698
VIII-12 Total revenueRelated to mission $1,437,693 · Unrelated business $0 · Excluded from tax $98,119$5,081,553
Part IX · Statement of functional expenses $8,292,721 across 17 lines filed
IX-5 Pay of officers and key staff (Part IX, line 5)Programs $85,211 · Management $173,049 · Fundraising $109,556$367,816
IX-7 Other salaries and wagesPrograms $1,255,556 · Management $10,947 · Fundraising $248,475$1,514,978
IX-8 Pension plan contributionsPrograms $22,710 · Fundraising $6,408$29,118
IX-9 Other employee benefitsPrograms $133,020 · Fundraising $8,774$141,794
IX-10 Payroll taxesPrograms $98,872 · Management $19,453 · Fundraising $24,314$142,639
IX-11b Legal feesManagement $300$300
IX-11c Accounting feesManagement $136,494$136,494
IX-11e Professional fundraising feesFundraising $92,000$92,000
IX-11g Other fees for servicesPrograms $54,947 · Management $14,121 · Fundraising $21,734$90,802
IX-12 Advertising and promotionPrograms $189,212 · Management $1,944 · Fundraising $12,750$203,906
IX-13 Office expensesPrograms $20,713 · Management $161,081 · Fundraising $69,311$251,105
IX-14 Information technologyPrograms $136,336 · Management $43,282 · Fundraising $42,460$222,078
IX-16 OccupancyPrograms $437,920 · Management $13,286 · Fundraising $9,032$460,238
IX-17 TravelPrograms $52,300 · Management $12,325 · Fundraising $25,166$89,791
IX-22 Depreciation, depletion and amortizationPrograms $2,123,731 · Management $97,983 · Fundraising $148,114$2,369,828
IX-23 InsurancePrograms $80,460 · Management $12,598 · Fundraising $4,696$97,754
IX-24 Other expenses (24a–d)Programs $1,977,730 · Management $49,030 · Fundraising $55,320$2,082,080
IX-25 Total functional expensesPrograms $6,668,718 · Management $745,893 · Fundraising $878,110$8,292,721
Part X · Balance sheet $36,387,962 assets, 15 lines filed
X-1 Cash, non-interest-bearingStart of year $4,313,544$2,666,389
X-2 Savings and temporary cash investmentsStart of year $25,618$156,136
X-3 Pledges and grants receivableStart of year $2,349,987$639,059
X-4 Accounts receivable$60,365
X-8 Inventories for sale or useStart of year $33,311$33,311
X-9 Prepaid expenses and deferred chargesStart of year $3,028$100,000
X-10c Land, buildings and equipment, netStart of year $34,855,551$32,732,702
X-16 Total assetsStart of year $41,581,039$36,387,962
X-17 Accounts payable and accrued expensesStart of year $1,789,003$1,758,035
X-19 Deferred revenueStart of year $147,337$182,264
X-26 Total liabilitiesStart of year $3,922,208$1,940,299
X-27 Net assets without donor restrictionsStart of year $36,694,130$33,096,034
X-28 Net assets with donor restrictionsStart of year $964,701$1,351,629
X-32 Total net assets or fund balancesStart of year $37,658,831$34,447,663
X-33 Total liabilities and net assetsStart of year $41,581,039$36,387,962
Part XI · Reconciliation of net assets $34,447,663 net assets at year end
XI-1 Total revenue$5,081,553
XI-2 Total expenses$8,292,721
XI-3 Revenue less expenses−$3,211,168
XI-4 Net assets at start of year$37,658,831
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$34,447,663

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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