HOUSTON AUDUBON SOCIETY
Mission Statement
Houston Audubon operates basically on the same values and purposes established by its founding fathers which were: promote educational, scientific, literary, historical, and charitable purposes provide education and instruction in natural science through nature walks, field trips, and seminars, both to its members and through programs in the public school system; to create awareness of conservation problems and to explore solutions for said problems promote conservation of wildlife and natural resources through education, maintenance and management of sanctuaries and coordinated activity with governmental conservation agencies.
Financial Overview — FY 2023
Compared with Peers
FY 2023| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
71.9% | 81.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.9% | 12.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
12.2% | 3.9% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
247.4% | 317.8% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
80.5 mo | 14.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.9% | 8.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
79.7% | 91.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-6.9% | 12.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
17.6% | 16.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.8% | 4.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $2.1M | $2.0M | $13.4M | 71.9% | 31 |
| 2022 | $2.3M | $1.7M | $13.0M | 68.9% | 30 |
| 2021 | $2.8M | $1.6M | N/A | — | 24 |
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