CENTER FOR HOUSTONS FUTURE INC

HOUSTON, TX, 77010-6207 (713) 844-9303 Est. 1992 EIN 76-0386539

S20Z - Community Improvement 990 - Public charity return 501(c)(3)

www.centerforhoustonsfuture.org

Mission

THE CENTER FOR HOUSTON'S FUTURE WORKS TO ADDRESS MATTERS OF HIGHEST IMPORTANCE TO THE LONG-TERM FUTURE OF THE GREATER HOUSTON REGION, BY ENGAGING DIVERSE LEADERS, PROVIDING IMPACTFUL RESEARCH, AND DEFINING ACTIONABLE STRATEGIES. WE BRING BUSINESS, GOVERNMENT, AND COMMUNITY TOGETHER TO INNOVATE FOR THE FUTURE OF THE GREATER HOUSTON REGION. CHF IS AN ORGANIZATION DEVOTED EXCLUSIVELY TO THINKING AND ACTING STRATEGICALLY FOR THE FUTURE OF THE REGION.

Financials

Total Revenue

$2,059,525

Total Expenses

$1,757,676

Net Assets

$711,452

11 employees 40 volunteers

From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve

4.9 months Adequate

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 11.7%

Expenses ↑ 1.5%

Revenue Sources

Contributions 77.5% Earned revenue 21.1% Investment 0.9%

Expense Breakdown

Program 64.2% Management 24.2% Fundraising 11.6%

Officers & Key Employees (28)

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Grants Received (68)

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Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$2,059,525 ↑	$1,757,676	$711,452
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$1,844,250 ↑	$1,731,053	$409,603
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$1,545,961 ↑	$1,522,417	$296,406
2021 990 - Public charity return Jan 1, 2021 to Dec 31, 2021	$1,291,782 ↑	$1,119,347	$272,862
2020 990 - Public charity return Jan 1, 2020 to Dec 31, 2020	$1,223,903 ↓	$1,102,774	$100,427
2018 990 - Public charity return Jan 1, 2018 to Dec 31, 2018	$1,490,569	$1,108,565	$-1,673